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74,779 lekë

Bashkia Kelcyre (1128)C O B I A L

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice53321540012020
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryC O B I A L
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 74,779
Amount74,779 lekë
Invoice descriptionBASHKIA KELCYRE RIPAGESE 5% PER RIKON RRUGES HYRESE PRANE LOKALEVE GRYKES KOD PROJ 1540027 AKT KOLAUD DT 21.12.2017 CERT MARJE PERFUN DT 29.12.2020 URDHER NR 99 DT 28.12.20 URDHER NR 100,101 DT 29.12.20 KONT NR 1690 DT 01.12.2017