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288,350 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → ARMANDI SHPK

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice2010140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryARMANDI SHPK
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 288,350
Amount288,350 lekë
Invoice descriptionDrejtoria Pergjth Burgjeve Pagese 5% e garancise se punimeve rikostruksioni PB Tropoje kont 45/7 date 20.09.2011 pv kolaudim 21.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2017 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS 5,292,349