Home Treasury Transactions

2,840,903 lekë

Aparati Ministrise se Shendetesise (3535)C O L O M B O

Payment record

Executed15.10.2025
Registered06.10.2025
Invoice59210130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryC O L O M B O
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,840,903
Amount2,840,903 lekë
Invoice description1013001 Min Shend Clirim 5% rikonstruksionet te godinave te Qsh 2023-2024, Kerkese dt 16.07.2025, PV kolaudimi dt, 02.07.2024 , cer per mar dor 11.07.2025 (14 cope) cer per marr dor01.09.2025 sit prfun per qarqet Berat, Korce, Elbasan