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305,097 lekë

Komuna Kashar (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice17828090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category
Amount305,097 lekë
Invoice description231-KOM KASHAR Garanci 5% e punimeve Rikonstruksion rruga Lami, fshati Mazrek.:Kontrate date 13.01.2011Proces - Verbal kolaudimi date 25.04.2011Proces-verbal perfundimit te garancise dt.25.04.2013Urdher likujdimi nr.37, dt.20.05.2013