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983,484 lekë

Bashkia Kelcyre (1128)2AF

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice30621540012025
InstitutionBashkia Kelcyre (1128) 2154001
Beneficiary2AF
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 983,484
Amount983,484 lekë
Invoice descriptionBASHKIA KELCYRE RIPAGESE 5% PER PEMIRESIM I KUSHTEVE TE BANIMIT PERR KOMUNITET TE PAFAVORIZUARA KOD PROJ M100399 AKT KOLAUDIMI DT 17.04.2023 CERT MARJE PERHERESH DOREZ DT 10.07.2025 URDHER NR 55 DT 04.07.2025,URDHER NR 69,10 DT 06.08.2025