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37,200 lekë

Ndermarrja Komunale Divjake (0922) → ER-GEST COMPANY

Payment record

Executed28.03.2019
Registered25.03.2019
Invoice2821470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryER-GEST COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 37,200
Amount37,200 lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci per bl.kamioncine sipas pc.vb.te m.perfundim. dorezim dt.22.03.2019, akt kolaud.dt.11.04.2018 pc.vb.m. perkoh. nr.21.03.2018,fat. nr.54969666 dt.21.03.18,f.hyrje nr.8 dt.21.03.18