Home Treasury Transactions

7,617,571 lekë

Bashkia Fushe-Arrez (3330)PEPA GROUP

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice36121550012019
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryPEPA GROUP
BranchPuke
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,617,571
Amount7,617,571 lekë
Invoice descriptionBashkia Fushe Arrez kodi 2155001 ndertim palestre dhe ambjente sportive up nr.121 dt.02.05.2019 kont nr.2186 prot dt.15.07.2019 fat.tat. sh nr .320 dt.13.11.2019 sit progresiv nr 1 relacion supervizori per punimet