Home Treasury Transactions

1,787,122 lekë

Bashkia Corovode (0232)FLED

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice52221390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFLED
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,787,122
Amount1,787,122 lekë
Invoice description2139001 Shpenzim per Garanci punimesh 5 %Rikonstruksioni i Gjimnazit Ramis Aranitasi Certifikata perfundimtare nr 01 dt 30.09.2025 Akt koalidimi dt 05.08.2025 Bashkia Skrapar