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168,740 lekë

Nd-ja Pastrim Gjelbrimit (1515)MIKAEL-GRUP

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice3821220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryMIKAEL-GRUP
BranchKorçe
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 168,740
Amount168,740 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM GARANCI OBJEKTI PUNIME PUSI KONTRTA DT.12.09.2016,AKT KOLAUDIMI DT.20.11.2016, AKT MARJE DOREZIM 05.01.2018,