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987,525 lekë

Bashkia Burrel (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice98721320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 987,525
Amount987,525 lekë
Invoice descriptionBashk.Mat (2132001) Lik. Garanci punime 'Rik.Kanali Derjan(i pjesshem)' Kontr.Nr.2139 Prot.Dt.29.08.2017 Certif.marre dorez.perf.Dt.30.05.2019 Akt-Kol.Dt.05.12.2017 Kerk.C'bllok.Nr.1514 Prot.Dt.06.06.2019 Urdh.Tit.Nr.181 Dt.28.05.2019.