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2,834,265 lekë

Bashkia Librazhd (0821)RESTAURIM GURRA-KACA

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice66021280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
Branch
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,834,265
Amount2,834,265 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.GARNC.PUNIM.ÇERT.PËRFUN.DT.10.08.2026,ÇERT.PËRKOH.DT.01.08.2025,AKT.KOLAUD.DT.08.07.2025,PERIUDH.GARANC.12 MUAJ,Kontrate nr 5577 date 12.11.2024 Rik.kanali vadites i Allanit Dorez Gizavesh Librazhd Qender