Home Treasury Transactions

2,257,139 lekë

Aparati Ministrise se Shendetesise (3535)AURORA KONSTRUKSION

Payment record

Executed24.06.2021
Registered21.06.2021
Invoice34310130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,257,139
Amount2,257,139 lekë
Invoice description1013001 Min Shend rikons qsh,kontr ne vazhdim nr 1076.72 dt 13.08.2020,sit perfund 31.12.20,permb sit 15.01.21,fat nr 1/21 dt 09.03.21,certif marrje perkoh dorez dt 15.03.21,proc verb kola dt 11.03.21,shkrese nr 906 dt 17.03.21