Home Treasury Transactions

41,229,189 lekë

Instituti shendetit publik Tirane (3535)AGRI CONSTRUKSION

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice47910130482024
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,229,189
Amount41,229,189 lekë
Invoice description1013048 ISHP 2024 ndertim godina ishp sipas kont vazhdim nr 22202/9 dt 10.10.2023 sit nr 4 dt 30.09.2024 ft nr 23 dt 09.10.2024 relacin dt 15.10.2024