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2,947,855 lekë

Bashkia Rreshen (2026)ULZA - NDERTIM

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice160521330012021
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryULZA - NDERTIM
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,947,855
Amount2,947,855 lekë
Invoice description2133001 PAGUAR RIKONSTRUKSION DHE RIPARIM TE MJEDISEVE NE BASHKEPRONESI PALLATE DIF SIT NR 1 DT 12.11.2021 DIF FAT 76/2021 DT 12.11.2021