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9,722,222 lekë

Bashkia Himare (3737) → "KARL GEGA KONSTRUKSION"

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice3921600012024
InstitutionBashkia Himare (3737) 2160001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 9,722,222
Amount9,722,222 lekë
Invoice description160001 BASHKIA HIMARE SHLYERJE 5 PERQIND GARANCI NDERTIM I UJESJELLESIT VRANISHT URDHER TIT.NR 269 DT 28.12.23, AKT KOL.NR 613/33 DT 27.12.22, CERTIF PERKOH. NR 613/35 DT 28.12.22, CERTIF PERFUNDIMTARE NR 5351/1 DT 23.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Bashkia Himare (3737) ZIHNI MUÇAJ 87,600
27.02.2024 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 12,844