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4,116,307 lekë

Bashkia Kelcyre (1128)ROSI

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice53021540012020
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryROSI
BranchPermet
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,116,307
Amount4,116,307 lekë
Invoice descriptionBASHKIA KELCYRE RIJETESIM PEDONALE DHE HAPESIRA KREATIVE KOD PROJ M991547 FAT NR 4538 NR SER 72531314 DT 01.08.2020 AKT KOLAUD DT 19.07.2019,CERT MAR PERK DORZ DT 22.07.2019 KONT NR 1060 DT 14.08.2017 U PROK NR 1 DT 01.06.2017 SITUACI PERFU