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435,682 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)CARA

Payment record

Executed16.01.2024
Registered05.01.2024
Invoice80610141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryCARA
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 435,682
Amount435,682 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , lik 5% granci punimesh , Urdh nr.184 dt 28.12.23 , Certifikata e marr ne dorz ne.1884/5 dt 27.12.23 ,kont nr. 01/7 dt 13.6.2017 , akt kolaudimi dt 23.12.2020