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34,068 lekë

Sp. Has (1812) → 2R-Group

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice13310130702017
InstitutionSp. Has (1812) 1013070
Beneficiary2R-Group
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 34,068
Amount34,068 lekë
Invoice description,Likujdojme 5% e garancise per.kont.nr.618/7 dt.02.12.2016 me objekt"Rikonstruksion i nyjeve h/sanitare per repartin e pathologjise sp.Has",sipas urdherit nr.100 dt.05.07.2017 Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2017 Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 48,980