Home Treasury Transactions

419,566 lekë

Drejtoria e Pergjithshme Detare Durres (0707)NG STRUCTURES

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice16410060982019
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNG STRUCTURES
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 419,566
Amount419,566 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 KTHIM GARANCI PUNIMESH PER "RIK GODINA KAPITENERISE PORTIT SHENGJIN" KONTRATA 356/10 DT 30.11.2017, AKT KOLAUDIMI DT 29.12.2017,AKT MARJE NE DOREZIM DT 01.04.19, URDHER PER CLIRIM GARANCIE NR 77 DT 09.07.2019