Home Treasury Transactions

1,409,941 lekë

Bashkia Fushe-Arrez (3330)PEPA GROUP

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice21721550012019
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryPEPA GROUP
BranchPuke
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,409,941
Amount1,409,941 lekë
Invoice descriptionBashkia Fushe Arrez kodi 2155001 Sist.asfaltim dhe ndricim rruge auto lagje vjeter F-Arrez up nr.92 dt.29.03.2019 kont.1476 prot dt.17.05.2019 fat tat nr.269 dt.28.06.2019 sit nr.1 relacion supervizori