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228,722 lekë

Bashkia Burrel (0625) → RADIKA

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice122021320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRADIKA
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 228,722
Amount228,722 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Garanci punimesh obj.'Rik.godinave ne pronesi Njes.Vend.per strehim social'.Kontr.Nr.4522 Pr.Dt.13.10.2021.Akt-Kola.Dt.26.07.2022.Certif.perk.Dt.11.08.2022.Certif.perf.dorez.Dt.02.11.2023.Kerk.inst.Dt.07.11.2023.