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407,778 lekë

ASHR Tirane (3535)"S.A G"

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice36210130022018
InstitutionASHR Tirane (3535) 1013002
Beneficiary"S.A G"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 407,778
Amount407,778 lekë
Invoice description1013002 ASHR rikonstruksion god dispanserie vazhdim kontr 9/4 dt 11.06.2018 fat 48697650 dt 26.12.2018 sit perf 26.12.2018 certif marrje ne dorezim 26.12.2018 akt kolaudim 26.12.2018