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15,709,865 lekë

Bashkia Sarande (3731)ILIRIA/D

Payment record

Executed30.12.2025
Registered22.12.2025
Invoice64421380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,709,865
Amount15,709,865 lekë
Invoice descriptionMBROJTJE LUMORE NE UREN E GAJDARIT FAT NR 157 DT 12.12.2025, KONT 4 DT 09.10.2025, UP 3 DT 31.07.2025,SITUACIONI 1, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE