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212,923 lekë

Bashkia Burrel (0625) → S.M.O.UNION

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice24021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryS.M.O.UNION
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 212,923
Amount212,923 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Garanci Punimesh 'Mirmbaj.te objek.ndertimore e lyerje' Kontr.Nr.2176 Prot.Dt.05.09.2017 Certif.marrjes se perk.Dt.29.09.17 Urdh.Tit.Nr.353 Dt.31.10.2018 Certif.Perf.Dorez.Dt.05.11.18.Kerk.cbllok.Nr.441 Dt.20.02.19.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Bashkia Burrel (0625) "VLLAZNIA NDERTIM I.S" 3,451,068