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381,150 lekë

Bashkia Ura Vajgurore (0202)TOTILA

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice13721670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 381,150
Amount381,150 lekë
Invoice description2167001 Bashkia Dimal pages GARANCIE bashkelidhur kontrata nr 2305/22 dt 14.11.2022 urdheri nr 1032/295 dt 26.03.2026 certifikat e perhershme e marjes ne dorezim nr 2414/3 dt 20.08.2025 akt koludimi nr 2698/2 dt 31.08.2023