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296,343 lekë

Bashkia Permet (1128)EUROSTIL

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice96921350012020
InstitutionBashkia Permet (1128) 2135001
BeneficiaryEUROSTIL
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 296,343
Amount296,343 lekë
Invoice descriptionBASHKIA PERMET RIPAGESE 5% PER PERMIRESIM I KUSHTEVE KOM PAVAVORIUARA KOD PROJEKTI M100399 AKT KOLAUDIMI DT 22.12.2018 CERT MARJE PERH DOREZ NR 3444 DT 04.12.2020 URDHER NR 449 DT 23.11.2020 URDHER NR 469 DT 14.12.2020 PER PAGES 5%