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410,064 lekë

Bashkia Koplik (3323)LAÇAJ

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice49721300012024
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryLAÇAJ
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 410,064
Amount410,064 lekë
Invoice descriptionBashkia M.Madhe lik.5% garanci punime fat sit perf dt.26.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024