Home› Treasury Transactions

1,617,631 lekë

Bashkia Kelcyre (1128) → EUROSTIL

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice9621540012019
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryEUROSTIL
BranchPermet
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,617,631
Amount1,617,631 lekë
Invoice descriptionBASHKIA KELCYRE RIKONSTUKSION I URES NE QENDER TE QYTETIT KOD PROJ 1540028 FAT NR 147 NR SER 48821728 DT 01.03.2019 KONTRATE NR 1673 PROT DT 16.08.2018 U PROK NR 1 DT 22.05.2018 SITUACION PJESOR NR 3 DT 25.02.2019