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12,602,586 lekë

Sherbimi mjeko ligjor (3535)RAFIN COMPANY

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice17310140442024
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryRAFIN COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 12,602,586
Amount12,602,586 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore, lik Shtim kati dhe rikonstruksion i godines se IML-se dhe morgut, up nr 40 dt 31.8.2023 njof fituesi dt 29.12.2023 kontrate nr 1415 dt 12.2.2024 situacion nr 1 dt 10.9.2024 ft nr 47/2024 dt 10.9.2024