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75,937 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Intelligent Building Solution (I.B.S.)

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice110410130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIntelligent Building Solution (I.B.S.)
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 75,937
Amount75,937 lekë
Invoice description1013049-QSUT-466-lik 5% garanci punimesh per objekt Perforc i ures lidhese me kont nr2849/6 dt 2.10.19.sipas akt marrjes dorezim perf dt 19.4.2021.akt kolaud nr 3324/44dt 26.12.2019,relac nr 1018/3 dt 19.4.21