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2,980,881 lekë

Bashkia Rreshen (2026)AEK MUNELLA

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice142421330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryAEK MUNELLA
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,980,881
Amount2,980,881 lekë
Invoice description2133001BASHKIA MIRDITE PLOTESIM RRJETI UJITES MALAJ2 SIT NR 2 DT 15.9.2022 FAT 10/2022 DT 28.09.2022.