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8,768,160 lekë

Bashkia Puke (3330)B-93

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice87421370012019
InstitutionBashkia Puke (3330) 2137001
BeneficiaryB-93
BranchPuke
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,768,160
Amount8,768,160 lekë
Invoice descriptionBashkia Puke kodi 2137001 Rehabilitim i kanalit vaditres f.Qerret up nr.104 dt.09.05.2019 kont.735/15 dt.29.10.2019 fat tat nr.22 dt.08.12.2019 sit pjesor nr.1 form fit nr.735/14 dt.14.10.2019 bul nr.42 dt.21.10.2019 dit 2699 llog 4865100

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2019 Bashkia Puke (3330) RAMAZAN RRINGAJ 73,050