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9,966,084 lekë

Bashkia Kelcyre (1128) → EUROSTIL

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice16121540012020
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryEUROSTIL
BranchPermet
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,966,084
Amount9,966,084 lekë
Invoice descriptionBASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 171 NR SER 83710265 DT 30.12.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 5 DT 30.12.2019