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20,142,834 lekë

Bashkia Memaliaj (1134)KEG

Payment record

Executed04.05.2023
Registered15.03.2023
Invoice10521430012023
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryKEG
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,142,834
Amount20,142,834 lekë
Invoice descriptionFT NR 6/09.02.2023 SIT NR 1 URDHER NR 30/09.03.2023 UJESJELLESI RAJONAL KONTRATA NR 49/29 DATE 09.06.2021 BASHKI MEMALIAJ

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Bashkia Memaliaj (1134) KEG 20,142,834