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380,855 lekë

Bashkia Cerrik (0808) → FRANKO CONSTRUCTION

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice41621100012019
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFRANKO CONSTRUCTION
BranchElbasan
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 380,855
Amount380,855 lekë
Invoice descriptionBashkia Cerrik 5% garanci Rikon Tregut ,ndricim rruge M.barleti urdher i brenshem nr90 kontrat dt.15.12.2017 akt kolaudimi punimevedt.05.01.2018 u-p vendim p-verbal

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2019 Bashkia Cerrik (0808) 2 N 1,860,957