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768,350 lekë

Bashkia Koplik (3323)NIKA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice19221300012026.
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryNIKA
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 768,350
Amount768,350 lekë
Invoice descriptionBashkia M.Madhe lik.5%,garanci punime ,fat.elektr.nr.119,dt07.12.2020,kontrata dt.16.10.2020, certifikate perfundimtare e marrjes ne dorezim dt.07.04.2026.