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1,940,802 lekë

Bashkia Selenice (3737) → I.C.C GROUP

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice79121590012022
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,940,802
Amount1,940,802 lekë
Invoice description3737 2159001 BASHKIA SELENICE CLIRIM GARANCIE "REHABILITIM I KANALIT VADITES DUSHKARAK", KONTR NR 2504, DT. 26.09.2018, URDHER KRYETARI NR. 44, DT. 15.02.2022, AKT KOLAUDIMI DT. 20.01.2021, CERTIFIKATE PERF.EMARRJE NE DOREZIM DT.10.02.2022