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244,000 lekë

Bashkia Divjake (0922)RAFAELO 2002

Payment record

Executed13.08.2025
Registered11.08.2025
Invoice60021470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRAFAELO 2002
BranchLushnje
Category Garanci për blerje mjet transporti (Të Dala) 244,000
Amount244,000 lekë
Invoice description2147001 Bashkia Divjake per sa lik garanci Blerje mjete transporti dhe nivelimi (Rul 8 ton), fat.nr.320 dt.11.06.2025, FH nr.209 dt.11.06.2025, PV marrje dorez.nr.4397/1 dt.11.06.2025, kontr.nr.771/14 dt.07.03.2025