Home› Treasury Transactions

761,828 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice128321320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 761,828
Amount761,828 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Garanci punim.'Rehab.i sist.ujites rezerv. Baz Nr.2'.Shkr.Cbllok.Nr.2552 Prot.Dt.16.10.2017 Akt-Kol.Dt.17.08.2016 Kontr.Nr.02/2 Dt.19.10.2012 Certif.marre dorez perf.Dt.29.09.2017 Urdh.ngr.komis.Nr.467 Dt.11.09.2017