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228,960 lekë

Bashkia Sarande (3731)O.B.KONSTRUKSION

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice32521380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryO.B.KONSTRUKSION
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 228,960
Amount228,960 lekë
Invoice descriptionLIK GARANCI PUNIMESH AKT-KOLAUDIMI DAT 30.10.2020,CERTIFIKATA E MARJES PERFUNDIMTARE DAT 02.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Bashkia Sarande (3731) JODY-KOMPANY 1,140,000