Home Treasury Transactions

575,340 lekë

Bordi i Kullimit Fier (0909)ALEKSANDER / FIER

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice22410050702018
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALEKSANDER / FIER
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 575,340
Amount575,340 lekë
Invoice descriptionGARANCI PER MBROJTJE NGA LUMI SEMAN KNTR 156/15 DT 25/09/2013 ,CERT E MARRJES NE DOREZ DT 15/05/2018 AKT KOLAUDIMI DT 16/12/2013 URDHERI I TITULLARIT 17/05/2018