Home Treasury Transactions

2,441,903 lekë

Aparati Ministrise se Shendetesise (3535)Ante-Group

Payment record

Executed20.11.2018
Registered15.11.2018
Invoice120410130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 2,441,903
Amount2,441,903 lekë
Invoice description1013001 Min Shend ndertimi i ri i Qendrese se te Moshuarve, Palas, clirimi i 5%, kerkesa nr 14 dt 23.08.2018, urdher nr 5879 dt 11.10.2018, P-V nr 5879.2 dt 22.10.2018, certifikat nr 5879.1 dt 18.10.2018 Akt-Kolaudim dt 13.07.2017