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6,378,813 lekë

Bashkia Sarande (3731)ASI-2A CO

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice66721380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryASI-2A CO
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,378,813
Amount6,378,813 lekë
Invoice descriptionLIK FAT NR 243 DT 14.11.2022, up 12 dt 08.09.2022, situacioni perfundimtar, certifikate e marrjes se perkohshmene dorezimNGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Bashkia Sarande (3731) HB-GROUPCONSTRUCTION 1,175,880