Home Treasury Transactions

1,055,132 lekë

Bashkia Belsh (0808)FRANKO CONSTRUCTION

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice28121520012020
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFRANKO CONSTRUCTION
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,055,132
Amount1,055,132 lekë
Invoice description2152001 Bashkia Belsh Urdher titullari rikon i fasades qender Belsh 5% garanci punimi kontrat dt.31.01.2019 Akt- kolaudimi Dt 25.06.2019