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473,736 lekë

Sp. Durres (0707)BUNA

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice110130682025
InstitutionSp. Durres (0707) 1013068
BeneficiaryBUNA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 473,736
Amount473,736 lekë
Invoice description1013068 SPITALI/ 5% GARANCI E VITIT 2024 KONT 104/32 DT 15.05.2024,URDHRI I TITULL104/56 DT 21.07.2025,RELACION GRUPI MONIT 104/54 DT 24.06.2025,DEKLARATE PER GARANC 1VJEC TE PRODUKTIT