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100,116 lekë

Bashkia Ura Vajgurore (0202) → ED KONSTRUKSION

Payment record

Executed31.05.2022
Registered27.05.2022
Invoice30421670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryED KONSTRUKSION
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 100,116
Amount100,116 lekë
Invoice descriptionBashkia Dimal 2167001,5% clirim garancie kontr rikonstr shkolles 9 vjecare azbi shehu 998/17 dt 15.07.2019 akt kolaudimi 1724 dt 30.06.2020 p verbal marjes dorezim1724/2 dt 03.07.2020urdher zhbllokimi 1481 dt 18.05.2022 situacion perfundimt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2022 Bashkia Ura Vajgurore (0202) ARDIANA GJOKA 4,000