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780,274 lekë

Bashkia Koplik (3323)NIKA

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice11621300012026.
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryNIKA
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 780,274
Amount780,274 lekë
Invoice descriptionBashkia M.Madhe lik.5%,garanci punime ,fat.elektr.nr.58,dt.12.05.2021,kontrata dt.19.04.2021, certifikate perfundimtare e marrjes ne dorezim dt.12.03.2026.