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269,397 lekë

Bordi i Kullimit Gjirokaster (1111)ERAL CONSTRUCTION COMPANY

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice13810050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryERAL CONSTRUCTION COMPANY
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 269,397
Amount269,397 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "Rehabilitim i kanalit K-1".certifikate e perhershme e marjes ne dorezim te punimeve dt 16.12.2015.