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600,000 lekë

Bashkia Divjake (0922)''LALA"

Payment record

Executed18.05.2018
Registered16.05.2018
Invoice306121470012018
InstitutionBashkia Divjake (0922) 2147001
Beneficiary''LALA"
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 600,000
Amount600,000 lekë
Invoice descriptionBashkia Divjake 2147001 kth.garanc.pun.per furnizim me uje me pus cpime plazh dhe zgj.rrj.Divjake sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.22.12.2016,akt.kolaud.dt.24.12.2014,cert.dorez.dt.26.12.2014,kontr.dt.02.03.2010,f.5,2 v.'10