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201,885 lekë

Nd-ja Pastrim Gjelbrimit (1515)" VILDEV - CO "

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice35221220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 201,885
Amount201,885 lekë
Invoice description2122006 NDERM E SHERBIMIT PUBLIK KORCE KTHIM GARACIE 5% OBJEKTI "RRUGE MIDIS PARCELAVE" KONTRATA DT.06.07.2018, AKT KOLAUDIMI DT.10.09.2018,AKT MARJES PROV DOREZIM 10.09.2018,CERT MARJES PERF DOREZIM DT.16.09.2019,