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1,709,528 lekë

Bashkia Burrel (0625) → "BLENDI"

Payment record

Executed30.05.2018
Registered28.05.2018
Invoice60721320012018
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"BLENDI"
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,709,528
Amount1,709,528 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Garanci te punim. 'Ndert. Ujesj. ne Fsh.Vig Macukull,Mat' Kontr.Nr.59 Prot.Dt.25.05.2015 Akt-Kol.Dt.13.04.2016 Kerk.per c'bllokim Nr.1366 Prot.Dt.25.05.18 Marre dorez.perf. Dt.17.05.2018,Urdh.Tit.Nr.169 Dt.16.05.18