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698,408 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice129321320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 698,408
Amount698,408 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