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43,500 lekë

Nd-ja Pastrim Gjelbrimit (1515)HIDROTEK KO SHPK

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice49921220062021
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHIDROTEK KO SHPK
BranchKorçe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 43,500
Amount43,500 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KO,KTHIM 5 PERQIND GARANCI PUNIMI OBJ 'PUNIME PUSI',URDHER NR.1493 PROT. DT 06.12.2021,KONTR. DT 09.07.2020,SIT.PERF,RELAC.PERF. DT 19.07.2020,AKT KOLAUDIMI DT 05.08.2020,CERT.MARRJE DOREZIM PERF DT 06.11.2021