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245,218 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SHQIPONJA-M

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice46310170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySHQIPONJA-M
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 245,218
Amount245,218 lekë
Invoice descriptionGARANCI 5% E KONTRATES NR 3239/2 DT 16.09.2016 AKT KOLAUD NR3239/16 DT 02.03.2017 URDHER NR 209 DT 22.06.2020 PROCESVERBAL DT 30.06.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707/ DEGA THESARI DURRES