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199,680 lekë

Komuna Dushk (0922) → "XHIMO KLEO"

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7426140012014
InstitutionKomuna Dushk (0922) 2614001
Beneficiary"XHIMO KLEO"
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete te tjera 199,680
Amount199,680 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER KTH.5% GARANCI PER BL.EKSKAVATORI SIPAS KONTRATE DATE 18.01.2013 DHE CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DATE 05.02.2014