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220,722 lekë

Bashkia Sarande (3731)ILIRIA/D

Payment record

Executed20.10.2022
Registered14.10.2022
Invoice1021380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 220,722
Amount220,722 lekë
Invoice descriptionlik garancie e viteve te kaluara kontrata nr dat 19.10.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 9.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2022 Bashkia Sarande (3731) BANKA E TIRANES 309,621