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1,243,208 lekë

Bashkia Prenjas (0821) → EUKLIDI 007

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice32821530012019
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryEUKLIDI 007
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,243,208
Amount1,243,208 lekë
Invoice descriptionB. PRRENJAS,LIK. 5%,PER INVEST."REHABLILITIM I KANAL VADITES VIJA E MADHE,KOVANIK,POLICE,RR.SKENDERBE'KONT NR 94/4 DT.10.04.2017,CERT E PERK DT 13.11.2017,CERTIF PERF.MARRJE NE DORZIM 25.02.2019,AKT KOL DT.13.11.2017,VL SIT 24.864.155 LEKE