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67,108 lekë

Bashkia Pogradec (1529)HELIOS NDERTIM

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice75621360012020
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryHELIOS NDERTIM
BranchPogradec
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 67,108
Amount67,108 lekë
Invoice description2136001 Bashkia Pogradec,Clirim garancie 5%,Shtese kont. Sistemim Varrezave Gurras,Kontrate 03.07.2018,CMD e perkohshme+A.Kolaudim 06.09.2018,CMD e perhershme dt.30.07.2020