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26,101,952 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice108410130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,101,952
Amount26,101,952 lekë
Invoice description1013001 Min Shend rikon i QSH Br,Kor,EL loti 2,urdh prok nr 118 dt 25.02.20,kont nr 1076.44 dt 08.06.20,sit pjes 1 dt 26.11.20,fat nr 25 dt 31.10.20 seri 86531025,shkres nr 138 dt 09.12.20,prokure dt 21.03.20,proc ver