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12,728,759 lekë

Bashkia Korce (1515)"EUROCOL"

Payment record

Executed25.01.2019
Registered24.01.2019
Invoice6021220012019
InstitutionBashkia Korce (1515) 2122001
Beneficiary"EUROCOL"
BranchKorçe
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 12,728,759
Amount12,728,759 lekë
Invoice descriptionBASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI PUNIMESH OBJEKTI: RESTAURIM I PAZARIT TE VJETER KORCE, KONTRATE DT 17.11.2014, SIT.PERUNDIMTAR, AKT KOLAUDIMI DT 12.11.2016, CERT.MARRJE NE DOREZIM DT 23.01.2019, URDHER NR.35 DT 24.01.2019