Home Treasury Transactions

2,193,239 lekë

Bashkia Divjake (0922)COMPANY RIVIERA 2008

Payment record

Executed06.06.2023
Registered02.06.2023
Invoice41321470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryCOMPANY RIVIERA 2008
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,193,239
Amount2,193,239 lekë
Invoice description2147001 Bashkia Divjake,Sa lik.garanci obj.Rik.dhe shtese anesore 2 kate shk.mes.bashkuar M.Nako,PV kolaudimi dt.23.11.2020,PV marrje perkh.dorez.dt.23.11.2020, Certif.perfund.marrje dorezim dt.26.05.2023, Kontr.Nr.4007/11 Dt.11.11.2022