Home Treasury Transactions

7,643,130 lekë

Sherbimi mjeko ligjor (3535)RAFIN COMPANY

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice22310140442024
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryRAFIN COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 7,643,130
Amount7,643,130 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore, lik Shtim kati dhe rikonstruksion i godines se IML-se dhe morgut, kontrate nr 1415 dt 12.2.2024 ne vazhdim situacion nr 2 dt 25.11.2024 ft nr 163/2024 dt 25.11.2024