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1,963,436 lekë

Bashkia Himare (3737) → TEA-D

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice32321600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryTEA-D
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,963,436
Amount1,963,436 lekë
Invoice descriptionBASHKIA HIMARE 2160001 5% GARANCI PUNIMESH PER OBJEKTIN RIKUALIFIK URBAN SHESHI LUKOVE URDHER KRYETARI NR 15/1 DT 06.09.2018,AKT KOLAUDIM 31.05.2017, CERTIF E MARJES PERFUNDIM NE DORZIM 31.05.2018 ,KONTRATA 87 DT 07.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Bashkia Himare (3737) COGREN 5,061,233