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760,095 lekë

Bashkia Burrel (0625)ASI INVEST

Payment record

Executed25.09.2024
Registered23.09.2024
Invoice87421320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryASI INVEST
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 760,095
Amount760,095 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Pagese Dif. 'Rik.i Pallatit te Kultures Shefqet Doda'.Urdh.Prok.Nr.161 Dt.28.03.2023.Kontr.Nr.1927 Dt.11.05.2023.Situac.Perf.Dt.19.05-17.10.2023.Fat.Nr.51/2023 Dt.27.12.23.Akt-Kol.Dt.18.12.23.Certif.perk.Dt.26.12.23