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4,429,445 lekë

Bashkia Fier (0909) → AGBES CONSTRUKSION

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice8821110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,429,445
Amount4,429,445 lekë
Invoice descriptionBashkia Fier 2111001 garanci obj.rehabilitim fasad.rr.Mujo Ulqinaku Urdh.4652/1 dt.2.6.2018 akt-kolaudim 30.1.2017 UP.121dt.28.12.2015njf.29.2.2016 kontr.1231/5 dt.7.3.2016aktmarrje dorez.30.1.2017 certif garanc.11.2.2019