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328,355 lekë

Bashkia Shkoder (3333)PE - VLA - KU

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice117821410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPE - VLA - KU
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 328,355
Amount328,355 lekë
Invoice description2141001 likuj 5% garanci pun rikon rrug Zef kaka urdher nr 735 dt 16.08.2022 kon nr 1932/12 dt 17.04.2019,cert per dt 08.08.219,akt kol dt 08.08.2019 cert perk dt 08.08.2019 cert perfu dt 04.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA 37,744