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426,381 lekë

Materniteti Tirane (3535)LUX PROJECT

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice59010130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryLUX PROJECT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 426,381
Amount426,381 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - kthim garancie 5%, uprok nr 546/3 dt 20.07.22, kont. nr 546/19 dt 27.09.22, akt md perf. nr 978/1 dt 10.12.25, ft nr 20 dt 30.11.2022, sit nr 546/27 dt 30.11.22, pv kol dt 30.11.2022, cert md dt 30.11.22