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887,229 lekë

Bashkia Peqin (0827)LLUCA

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice50621340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 887,229
Amount887,229 lekë
Invoice description2134001 Bashkia Peqin likuiduar 5% garanci punimi urdher nr 155 dt 19.08.2022 marrje ne dorez.nr 1332 dt 23.08.2022 kontrate nr 692 dt 15.04.2021 akt kolaudim dt11.08.2021 certif.marrje.perkohshme.dorezim dt12.08.2021