Home› Treasury Transactions

377,688 lekë

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

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice98821320012019
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 377,688
Amount377,688 lekë
Invoice descriptionBashk.Mat (2132001) Lik. Garanci punime 'Ndertim bazamente urash' Kontr.Nr.2723 Prot.Dt.17.10.2016 Certif.marre dorez.perf.Dt.03.06.2019 Akt-Kol.Dt.07.12.2016 Kerk.C'bllok.Nr.1514 Prot.Dt.06.06.2019 Urdh.Tit.Nr.181 Dt.28.05.2019.