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381,822 lekë

Bashkia Divjake (0922)ELAL COM

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice71721470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryELAL COM
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 381,822
Amount381,822 lekë
Invoice description2147001 Bashkia Divjake Çlirim 5 perqind garanci per kontr.nr.1249/1 dt.07.05.2015 Bl.Bl.mat.elekt.per ndricimin e rrugeve sipas fat.nr.677 ser.18645697,dt.16.07.15, f.hyrje nr.36 dt.16.07.2015,pc.vb dt.16.04.2019,urdh.nr.87,dt.03.04.2019