Home Treasury Transactions

594,600 lekë

Bashkia Burrel (0625)TIMAC

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice25821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryTIMAC
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 594,600
Amount594,600 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Garanci per 'Blerje kamion sperkates dhe minieskavator.Kontr.Nr.4409 Dt.06.10.2021.Certif.perkoh.marjes dorez.Dt.05.05.2022.Certif.marjes perfun.dorez.Nr.873/1 Dt.07.03.2025.Kerk.per c'bllokim Nr.1432 Dt.07.05.2025