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834,337 lekë

Bashkia Prenjas (0821)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice24721530012026
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 834,337
Amount834,337 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.49/2026 DT.29.05.2026,KONTRATA NR.2324 PROT.DATE 06.10.2025 RIKONSTRUKSION QENDRA RINORE DIXHITALE PER AFTESITE E RINISE DHE PUNES DIXHITALE YOUTH HUB VITI 2025