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3,410,306 lekë

Bashkia Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice6921320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,410,306
Amount3,410,306 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Garanci punime Objekti "Rikonstr. i Kompleksit te Lodrave te Qyt. Burrel".Kontr. Pune Nr.985 Prot. Dt.14.07.2014.Urdh. Tit.Nr.653 Dt.24.10.2016 Certif. Perf. Marrje ne Dorez. Dt.29.12.2016 Akt-Kola. Dt.13.04.2015