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6,365,011 lekë

Sp. Durres (0707)NG STRUCTURES

Payment record

Executed21.11.2023
Registered20.11.2023
InvoicePT0110130652023
InstitutionSp. Durres (0707) 1013068
BeneficiaryNG STRUCTURES
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,365,011
Amount6,365,011 lekë
Invoice descriptionRIK I GODINES SE POLIKLINIKES FAT 40/2023 KONTRATA 23/58 DT 14.09.2023 SPITALI RAJONAL DURRES