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96,064 lekë

Bordi i Kullimit Lushnje (0922)G. P. G. COMPANY

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice26210050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,064
Amount96,064 lekë
Invoice description1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.5% garanci punimesh sipas Kontr Dt.25.08.'15 me Ob.Nderhyrje dhe riparim dega Terbuf Prog 560 dhe Fat.Nr.34,S10246684,dt.28.08.15, Fat Nr.38,S10246688,dt:09.09.'15, Certifik MD