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2,708,088 lekë

Bashkia Rreshen (2026) → ULZA - NDERTIM

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice60221330012019
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryULZA - NDERTIM
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,708,088
Amount2,708,088 lekë
Invoice description2133001 Bashkia Mirdite 5% garanci objekti Rikonsruksion i nkonviktit Shkolla e Mesme Rreshen sipas Amendamentit te kontrates 3668 dt 18.05.2018 ,urdherit nr 13 dt 15.01.2019 ,çertafi marrje dorz te perher dt 07.06.2019 ,kolaud dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Bashkia Rreshen (2026) GERT LLESHAJ 17,000