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574,022 lekë

Bashkia Prenjas (0821)NDREGJONI

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice83221530012022
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryNDREGJONI
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 574,022
Amount574,022 lekë
Invoice descriptionB. PRRENJAS,LIK 5% GARANCI PUN PER RIKONST SHKOLLE KATJELCET PERK ,MARRJE NE DORZIM DT 11.11.2021,SIT PERFUN,AKT KOL DT 05.11.2021,URDHER TIT PER MARR DORZ PERF 604 DT 21.11.2022,CERT MARRJE DORZ PERF DT 09.12.2022.KONT 679 DT 26.03.2021.