Home Treasury Transactions

1,447,768 lekë

Bashkia Fushe-Arrez (3330)PEPA GROUP

Payment record

Executed08.03.2023
Registered06.03.2023
Invoice5521550012023
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryPEPA GROUP
BranchPuke
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,447,768
Amount1,447,768 lekë
Invoice descriptionBashkia Fushe-Arrez kodi 2155001 CLIRIM GARANCIE RIKONSTRUKSION KANALIT FSHATI IBALLE,KONT 2378 DT 31.07.2019,AKT KOLAUDIMI DT 12.10.2020,PV MARR NDORZ 510 DT 23.2.2023,CERT PERF MARR NDORZ 510/1 DT 23.2.2023