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28,499,524 lekë

Bashkia Polican (0232)KRONOS KONSTRUKSION

Payment record

Executed20.08.2019
Registered16.08.2019
Invoice47721400012019
InstitutionBashkia Polican (0232) 2140001
BeneficiaryKRONOS KONSTRUKSION
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,499,524
Amount28,499,524 lekë
Invoice description2140001 U-blerje nr. 7190 L-4 Fatura nr. 19/57974775 , date 01.08.2019 Situacioni perfund.U-prokurim nr.48 dt. 28.6.18 P-verbal kolaud.dt.30.05.19(2 vjet) Çertif.e perk.marr.dorez dt.31.07.19 Kont.nr. 2202 prot,date 15.08.18 Bashkia POLICAN