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3,662,519 lekë

Komuna Qender (0821)VELLEZERIT HYSA

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice5025900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,662,519
Amount3,662,519 lekë
Invoice descriptionKOMUNA QENDER,LIKUJDIM 5% GARANCI PUNIMESH PER RIKONSTRUKSIONIN E RRUGES FSHATI KUTERMAN.,PER VITIN 20111,2012,2013,2014,URDHERI I KRYETARIT NR 233 DATE 01.04.2015.