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10,649,333 lekë

Bashkia Elbasan (0808) → SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice7421090012019
InstitutionBashkia Elbasan (0808) 2109001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,649,333
Amount10,649,333 lekë
Invoice description2109001 Bashkia Elbasan Rikonstruksion i rruges Rinia Ekrem Halili, Abdyl Graceni, up2367 dt 16.4.2018,pv 5.6.2018,vendim 2367/4 dt 13.6.2018,kontrate 25.6.2018,sitaucion perfundimtar,fature 30082531,akt kolaudimi 12.10.18,akt marje ne dorz