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347,180 lekë

Bashkia Librazhd (0821) → SHQIPONJA/L

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice15121280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySHQIPONJA/L
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 347,180
Amount347,180 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER OBJEKTIN Rikonstruksion i kanaleve vaditese per vitin 2017 Çert.perkoh.date 03.10.2017 dhe Çert.perfund.date 05.12.2019 periudha e garancise 24 mujore.