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306,698 lekë

Bashkia Divjake (0922) → SALILLARI

Payment record

Executed02.05.2019
Registered12.04.2019
Invoice23421470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySALILLARI
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 306,698
Amount306,698 lekë
Invoice description2147001 Bashkia Divjake kthim garanci punimesh per ndert.q.shendetesore Divjake sipas pc.vb.marrjes perf. d. per kth.garancie dt.17.12.2017,akt kolaudimi dt.25.10.2016,pc.vb.m.perkohshme ne dorezim dt.14.11.16,kontr.shtese 3463 dt.19.09.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2019 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) AESCOM 23,672