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225,600 lekë

Bashkia Maliq (1515)ARTAN AMEDA

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice33621680012025
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryARTAN AMEDA
BranchKorçe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 225,600
Amount225,600 lekë
Invoice description2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE KAMION VETSHKARKUES URDHER TITULLARI NR.268 DT 11.06.2025,PV.MAR.PERF.DOREZIM DT.04.06.2025,KONTRATE NR 3556 DT 24.07.2024,PVERBAL A KOL DT 05.08.2024