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1,299,000 lekë

Bashkia Kelcyre (1128)ROSI

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice32421540012018
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryROSI
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,299,000
Amount1,299,000 lekë
Invoice descriptionBASHKIA KELCYRE RIPAGESE 5% SKEMA UJITJES BALLABAN KOD PROJ 1540006 KONT DT 31.05.2016 AKT KOLAUDIM DT 12.08.2016 CERT PERKOSH MARJE DOREZ 10.08.2016 URDHER NR 79 DT 14.9.18 PER ZHBLLOKIM GARAN,URDH NR 80 DT 14.09.18 PER PAGESE 5% GARANCIE