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529,054 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice76410130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 529,054
Amount529,054 lekë
Invoice description1013001 Min Shend Rik QSH (Likujd pjes se mbetur), Kont ne vazhd, Urdh prok nr 197 dt 11.04.2023, Kont nr 1592/21 dt 11.07.2023, Njof fit nr 1592/16 dt 26.06.2023, Fatur nr 264 dt 12.07.2024, Situa nr 2 dt 12.01.2024-04.07.2024