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16,003,886 lekë

Materniteti Tirane (3535) → AGI KONS

Payment record

Executed14.12.2023
Registered12.12.2023
Invoice50010130502023
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryAGI KONS
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,003,886
Amount16,003,886 lekë
Invoice descriptionSUOGJ 2023, lik ft rikonstr godide,kontr ne vazhd nr 850/3 dt 27.11.2020, shkrese nr 1221 dt 17.11.2023.,fat nr 734/2023 dt 10.11.2023, sit pjesor nr 8 dt 31.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Materniteti Tirane (3535) UNION BANK SHA 334,312