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12,059,222 lekë

Bashkia Korce (1515)"EUROCOL"

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice89521220012018
InstitutionBashkia Korce (1515) 2122001
Beneficiary"EUROCOL"
BranchKorçe
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 12,059,222
Amount12,059,222 lekë
Invoice descriptionBASHKIA KORCE (2122001) PAGESE 5 PERQ.GARANCI PUNIMESH PER OBJEKTIN:SHESHI DHE RRUGICAT TEK KULLA PANORAMA,SHESHI TEK TEATRI, KONTRATE DT 01.07.2014, SIT.PERF.DT 22.12.2015, AKT KOLAUD. DT 14.12.2015, CERT.MARR.DOR.DT 02.08.18,URDHER NR.559