Home Treasury Transactions

3,761,438 lekë

Komuna Kolonje (0922)G. P. G. COMPANY

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice13726080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,761,438
Amount3,761,438 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te 5% garanci punimesh sipas Kontrata Nr.418,dt.05.10.2012,Certifikates se marrjes ne dorezim dt.08.12.2014 me Objekt "Ndertim ujesjellesi fshatit Kolonje"