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748,905 lekë

Bashkia Kelcyre (1128)AGIMI/P

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice23721540012020
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryAGIMI/P
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 748,905
Amount748,905 lekë
Invoice descriptionB KELCYRE RIPAGE 5% SHTRIM I PJES TE VESHTIRA TE RRUG RURALE DHE PERMIRE I KEMBEVE TE URAVE ME BETON KOD PROJ 1540025 AKT KOLA DT 05.06.2018 CERT PERHER MARJE DOREZ DT 24.06.2020 KONT DT 05.10.2017 URDHER NR 36,37,38 DT 24.06.2020