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12,032,353 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice81810130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,032,353
Amount12,032,353 lekë
Invoice description1013001 Min Shend rikons QSH,Kontrate ne vazhdim nr 1076.44 dt 08.06.2020,sit perf dt 11.08.20-22.07.21,fat nr 43 dt 26.10.21,proc verb akt kol 03.09.21,certif marrje dorez 26.10.21,proc verb 28.10.21