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74,372 lekë

Bashkia Peqin (0827)ERGEN

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice15521340012020
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERGEN
BranchPeqin
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 74,372
Amount74,372 lekë
Invoice description2134001 Bashkia Peqin lik 5% garanci punimesh per rikons urban te sheshit ne rrugen "A.Gjinishi" urdh nr 84 dt 10.03.2020 akt kontroll nr 510 dt 11.03.2020 kont dt 27.12.2016 procesver kol dt 08.03.2018 cert.perkoh marr dorezimdt 08.03.2018