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325,430 lekë

Bordi i Kullimit Diber - Mat (0625) → KOMBEAS

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice14910050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryKOMBEAS
BranchMat
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 325,430
Amount325,430 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Garanci punimesh te vitit te meparshem Objekti "Mbrojtje Brigjesh nga Lumi Drin I Zi,Gjorice Bulqize".Certif. marrje ne dorez. Dt.06.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A 537,969