| Executed | 02.08.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 56121670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BAMI |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 245,928 |
| Amount | 245,928 lekë |
| Invoice description | Bashkia U-V 2167001, pagese 5% per clirim garancie nr 417 dt 12.02.2019,kontrata 2384/13 date 05.12.2017 blerje automjete dhe pajisje per zjarrfikse,urdher cbllokimi nr 417 dt 12.02.2019, fature 27 dt 05.12.2017 ,akt kolaudimi 29.01.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2019 | Bashkia Ura Vajgurore (0202) | RAIFFEISEN BANK SH.A | 150,000 |