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1,233,085 lekë

Nd-ja Komunale Banesa (1529)"ADA-CO"

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice8121360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
Beneficiary"ADA-CO"
BranchPogradec
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,233,085
Amount1,233,085 lekë
Invoice description2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Miremb kanali ujites "Rez Grabovice -Krasta e Blaces",Kont nr.496/7 dt.12.09.2022,sit perf dt 23.11.2022,AK dt 12.12.2022,CMD dt 15.12.2022,fat nr.62/2022 dt 28.12.2022