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3,125,000 lekë

Bashkia Vau Dejes (3333) → JUNIK

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice53321570012018
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryJUNIK
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,125,000
Amount3,125,000 lekë
Invoice description2157001 Bashkia Vau Dejes, lik 5% garanci punimesh Rik qendres se qytetit faza I, u kryetari nr 318 dt 22.10.2018, kon nr 2559 dt 06.10.2016, akt kol dt 20.10.2017, cert perk dt 20.10.2017, cert perf dt 22.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2018 Bashkia Vau Dejes (3333) KONSTRUKSION BESA 832,443