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86,565 lekë

Komuna Kolonje (0922)BOSHNJAKU. B

Payment record

Executed15.04.2015
Registered10.04.2015
Invoice5526080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryBOSHNJAKU. B
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,565
Amount86,565 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme per likujd. 5% garanci punimesh ne Objketin " Sistemim i rruges Cameria" sipas kontr dt:11.04.2011, UP Nr.01, dt:08.02'11, Akt. marrdorez. dt:25.02.2011,Certifikate perfundimt 25.05.2012