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16,134,542 lekë

Sp. Durres (0707)NG STRUCTURES

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice0210130652023
InstitutionSp. Durres (0707) 1013068
BeneficiaryNG STRUCTURES
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,134,542
Amount16,134,542 lekë
Invoice descriptionRIK I GODINES SE POLIKLINIKES FAT 56/2023 KONTRATA 23/58 DT 14.09.2023 SPITALI RAJONAL DURRES