Home Treasury Transactions

2,031,630 lekë

Bashkia Burrel (0625)2 A-P

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice6221320012024
InstitutionBashkia Burrel (0625) 2132001
Beneficiary2 A-P
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,031,630
Amount2,031,630 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Garanci punimesh te 'Ndert.Aneksi i stadiumit Burrel'.Kontr.Nr.1784 Prot.Dt.21.04.2021.Shtese Kontr.Dt.30.12.2021.Akt-Kol.Dt.06.06.2022.Certif.perk.Nr.3425/1 Pr.Dt.17.08.2022.Certif.perf.Nr.143/1 Prot.Dt.17.01.2024