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4,681,729 lekë

Bashkia Himare (3737)EREDA

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice9521600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEREDA
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,681,729
Amount4,681,729 lekë
Invoice description2160001 BASHKIA HIMARE RIK I SEG RRUGORE QENDER SASAJ,KONTR NR.326,DT.22.01.2019,UP N.51,DT.07.11.2019,FAT NR.92,DT.04.03.2019, 69523757,SIT. NR. 1;2,DT.04.03/28.02.2019,AKT KOLAUDIM 04.03.2019,CERT. E MARRJES NE DOREZIM N.326,D.22.01.2019