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32,460 lekë

Sp. Kruje (0716) → CONSTRUCTION ALBANIA

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice61210130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryCONSTRUCTION ALBANIA
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 32,460
Amount32,460 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Zevendesim i tubave te linjes te ujesjellsit te Spitalit kontrate nr 1202 dt 26.12.2019 dhenje garancie pv kolaudimi dr 15.01.2020 urdher nr 56 dt 12.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Sp. Kruje (0716) I L M A 29,567