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1,179,486 lekë

Bashkia Burrel (0625) → COMPANY RIVIERA 2008

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice69321320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryCOMPANY RIVIERA 2008
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,179,486
Amount1,179,486 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Perf.Situac.Dt.07.01-17.01.2021 e 02.03-09.03.2021 'Rehab.Sinj.Horiz.'.Kontr.Nr.5749 Prot.Dt.24.12.2020.Fat.Fisk.Nr.100002/2021 Dt.01.04.2021.Akt-Kol.Dt.17.09.21.Certif.perk.Dt.11.10.2021.Amandament Dt.27.01.2021.