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5,435,771 lekë

Bashkia Rreshen (2026)ULZA - NDERTIM

Payment record

Executed28.12.2021
Registered22.12.2021
Invoice153121330012021
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryULZA - NDERTIM
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,435,771
Amount5,435,771 lekë
Invoice description2133001 5%GARANCI OBJEKTI RIKONSTRUKS I KOMPLEKS TE GODINAVE 123+AMBJENTET SPORTIVE URDHER PER MARRJE NE DORZ PERHERSHEM NR 3757 DT 29.09.2021CERTAFIKATE E MARRJES DORZIM PERHERSHEM DT 12.10.2021 AKTKOLAUDIM DT 20.07.2020