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4,655,316 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)CARA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice101710141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryCARA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,655,316
Amount4,655,316 lekë
Invoice description1014100 Drejt pergj e sherbimit te proves Rikonstruksion shtese kati kont vazhdim nr 1196 date 22.08.2019 fat nr 582 date 02.12.2019 sr 18954346 sit nr 2 date 30.11.2019