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220,369 lekë

Bashkia Prenjas (0821)AL-MEXWOOD

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice48021530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryAL-MEXWOOD
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 220,369
Amount220,369 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.GARANCI PUNI.ÇERT.PERFUND.DT.03.12.2025,ÇERT.PERKOHSH.DT.22.04.2024,AKT-KOLAUD.DT.20.12.2023,GARANC.12 MUAJ,KON.NR.1035 DATE 06.04.2023 NDERTIM, RIK.LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE