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86,990 lekë

Nd-ja Pastrim Gjelbrimit (1515)MIKAEL-GRUP

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice19521220062019.
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryMIKAEL-GRUP
BranchKorçe
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 86,990
Amount86,990 lekë
Invoice description2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI PUNIME PUSI KONTRATA DT.04.12.2017,AKT KOLAUDIMI DT.30.12.2017,AKT MARJES PROV DOREZIM DT.29.12.2017,CERF MARJ DOREZ 05.06.2019