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106,470 lekë

Bashkia Burrel (0625) → "DEDJA-2006" SHPK

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice182421320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"DEDJA-2006" SHPK
BranchMat
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 106,470
Amount106,470 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Garanci punime objekti'Rikonstr.rruge e trotuare' Kontr.Nr.1562 Prot.Dt.19.06.2018 Akt-Kol.Dt.04.07.2018 Urdh.Tit.Komis.Nr.413 Dt.24.09.19 Certif.marre dorez.perf.Dt.02.10.19 Kerk.c'bllokim Nr.3430 Prot.Dt.14.10.19