Home Treasury Transactions

270,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)RATECH

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice23110140482020
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRATECH
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 270,000
Amount270,000 lekë
Invoice description1014048 Drejt.Pergj.Burgjeve Pagese garanci blerje pajisje sistemi i kamerave IEVP Jordan Misja kont 12396/6 date 10.01.2019 procesverbal marrje ne dorezim perfundimtar nr 2 date 08.05.2020 shkrese 2999/3 date 08.05.2020