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108,423 lekë

Nd-ja Pastrim Gjelbrimit (1515)HIDROTEK KO SHPK

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice14321220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHIDROTEK KO SHPK
BranchKorçe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 108,423
Amount108,423 lekë
Invoice description2122006-NDERM E SHERBIMEVE PUBL KORCE, KTHIM GARANCI PUNIMESH OBJEKT 'PUNIME PUSI' URDHER NR.367 DT 26.05.2020,CERTIF MARRJE NE DOREZIM DT 04.03.2020,RELAC. PER MBIKQ DT 20.02.2019,KONTR DT 07.12.2018