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157,500 lekë

Bashkia Shkoder (3333)DELTAREX

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice139121410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDELTAREX
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 157,500
Amount157,500 lekë
Invoice descriptionBashkia Shkoder Likuj 5% Investim permiresimin e sinjalistikes rrugore Hori dhe vert kon nr 20381/8 dt 08.02.2022,Pv perk ne dor nr 3272/1 dt 28.02.2023,Pv perfu nr 8206 dt 13.06.2023 Urdher nr 988 dt 29.08.2023