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2,134,448 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AGRI CONSTRUKSION

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice90710130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 2,134,448
Amount2,134,448 lekë
Invoice description1013049 QSUT 2019 . -466-5% garanci per kontraten nr 6712/6dt 16.11.2015 per obj ndert bunk,sipas pv marr dorz perf nr 1786/7 dt 27.12.2018.akt kolaud dt 29.03.2016 dhe urdh DP nr 144 PROT 1513/2 DT 7.5.2019