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633,332 lekë

Bashkia Divjake (0922)J O G I

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1211470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJ O G I
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 633,332
Amount633,332 lekë
Invoice description2147001 Bashkia Divjake per sa lik garanci obj.rik.dhe shtese anesore ne shk.9 vj.Shenepremte,Certif.marrje perkoh.dorez.dt.03.12.2019,Certif.perfund.marrje dorez.dt.18.12.2020,Akt Kolaudimi dt.02.12.2019,kontr.nr.76 dt.09.01.2019