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19,635 lekë

Bashkia Koplik (3323)BAJRAKTARI

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice22321300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBAJRAKTARI
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 19,635
Amount19,635 lekë
Invoice descriptionBashkia M.Madehe lik.5% garanci punimesh kont.nr.496 dt.24.07.2012, fat.nr.57.dt.10.12.2012, akt marr dorz perf dt.29.03.2022