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7,517,690 lekë

Bashkia Divjake (0922)T&T BETON

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice807221470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryT&T BETON
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,517,690
Amount7,517,690 lekë
Invoice description2147001 Bashkia Divjake (kthyer dt.07.01.20) kthim garanci punimesh per obj.rik.e zgj.rr.Divjake -Germenj sipas pc.vb.marrjes perf.dorez.per cl.garancie dt.12.12.2019 , akt kolaud.dt.29.05.2018 , cert.e m.perkoh.dorez.dt.05.05.2018