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943,663 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BUILDING CONSTRUCTION

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice10410870172018
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryBUILDING CONSTRUCTION
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 943,663
Amount943,663 lekë
Invoice descriptionADISA 2018 , LIK 5% garanci , kontrate nr 1053/6 dt 24.11.2016 , akt kolaud 1053 /10 dt 29.12.2016 pv 1053/11 29.12.2016 pv 1053/13 dt 29.12.2017