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164,492 lekë

Administrata Qendrore SHKP (3535)O.B.KONSTRUKSION

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice1410101792020
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 164,492
Amount164,492 lekë
Invoice description1010179 Dr Pergj Sherbimit Komb te Punesimit Lik 5% garanci punimesh kontr 3774/8 dt 27.11.2018 pv kolaudimi 21.12.2018 certifikat m dorezim dt 30.01.2020 urdh 323/3 dt 1.6.2020 ft 34 dt 27.12.2020 ser 31338537 urdh 323/3 dt 1.6.2020