Home Treasury Transactions

3,724,515 lekë

Bashkia Kelcyre (1128)ROSI

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice4021540012020
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryROSI
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,724,515
Amount3,724,515 lekë
Invoice descriptionBASHKIA KELCYRE RIPAGESE 5% PER RRUGA SUKE -ZHEPOVE LOTI 1 KOD PROJ 1540017 URDHER NR 64,65,66 DT 24.09.2019 PER NGRIT KOMISIONI,ZHBLLOKIM 5% DHE PAGESE 5% AKT KOL DT 17.08.2017 CERF PERHE MARJE DOREZ DT 24.09.2019 KONT NR 353 DT 27.03.2017