Home Treasury Transactions

13,107,166 lekë

Bashkia Memaliaj (1134)ARTREUM GENERATION

Payment record

Executed04.05.2023
Registered15.03.2023
Invoice10621430012023
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryARTREUM GENERATION
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,107,166
Amount13,107,166 lekë
Invoice descriptionFT NR 7/31.10.2022 UJESJLLESI RAJONAL MEMALIAJ KONTRATA NR 49/29 DT 09.06.2021 SIT I PARE BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Bashkia Memaliaj (1134) ARTREUM GENERATION 13,107,166