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119,895 lekë

Komuna Dropull I Poshtem (1111)TEA-D

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice30824520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 119,895
Amount119,895 lekë
Invoice description2452001,Bashkia Dropull. Çngurtesim i garancise te punimeve,per "Depo e ujit Skore".Akt kolaudimi dt. 13.09.2018,çertifikate e marrjes ne dorezim e perkohshme dt.13.10.2018, çertifikate e marrjes ne dorezim e perhershme dt. 01.02.2022.