Home Treasury Transactions

1,065,831 lekë

Bashkia Belsh (0808)FRANKO CONSTRUCTION

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice8821520012021
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFRANKO CONSTRUCTION
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,065,831
Amount1,065,831 lekë
Invoice description2021 Bashkia Belsh Sistemim asfalt. rruges Perroi i zi dhe Shkendi UP 1107/2 dt 4.4.19 Vend.KVO 1107/6 dt 20.5.19 Njoft.fit dt 10.6.19 kontr.1107/11 dt 24.6.19 Akt kolaud.dt 8.10.19 fat 58 seri 89613158 dt 16.7.20 situac.perfund.dt 16.7.20