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165,000 lekë

Bashkia Burrel (0625) → ISAKU - HASANI

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice125321320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryISAKU - HASANI
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 165,000
Amount165,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Garanci Objek.'Blerje paisje per kendin e lodrave'.Kerk.Tit. per cbllokim garanc.Nr.2486 Prot.Dt.06.10.17 Urdh. ngritje komis.Nr.486 Dt.19.09.17 Certif.Marrje dorez.perher.Dt.21.09.17.Kontr.Nr.877 prot.Dt.02.06.15