Home Treasury Transactions

99,000 lekë

Bashkia Divjake (0922)ELAL COM

Payment record

Executed21.12.2020
Registered15.12.2020
Invoice71521470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryELAL COM
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 99,000
Amount99,000 lekë
Invoice description2147001 Bashkia Divjake Çlirim 5 perqind garanci per kontr.nr.1629 dt.05.04.2017 Bl.makine me kosh per elektrikun sipas fature nr.5 ser.45282005, dt.20.04.2017, f.hyrje nr. 32 dt.20.04.2017,pc.vb dt.08.04.2020, urdh.nr.85,dt.31.03.2020