Home Treasury Transactions

1,489,182 lekë

Bashkia Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice123721410012023
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,489,182
Amount1,489,182 lekë
Invoice descriptionBashkia Shkoder Rikon rruga Treni i mallrave ,kon ne vazh nr 2204/11/20 dt 06.04.2023,,fat nr 33 dt 10.06.23,situ nr 2 dt 10.06.2023 Akt Kol ,Cert perk dt02.08.2023