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33,917,744 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed19.08.2024
Registered13.08.2024
Invoice38710130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,917,744
Amount33,917,744 lekë
Invoice description1013001 Min Shend rikonstruksione te godinave te qsh, urdher prok nr 197 dt 11.04.2023,kontrate ne vazhdim nr 1592.21 dt 11.07.2023,njoft fit nr 1592.16 dt 26.06.2023,fat nr 264 dt 12.07.2024,situacion nr 2 dt 12.01.2024-04.07.2024