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14,467,132 lekë

Drejtoria e Policise Tirane (3535)HASTOÇI

Payment record

Executed06.03.2023
Registered27.02.2023
Invoice19010160202023
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryHASTOÇI
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 14,467,132
Amount14,467,132 lekë
Invoice description1016020 Drejtoria Vendore e Policise, lik garanci punimesh 5% ndertim bllok dhoma sig, urdher 183 dt 26.1.2023, kontrate 14/12 dt 14.8.2019, akt kolaud 157 dt 8.11.21, çertif perf md 678/1 dt 8.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Drejtoria e Policise Tirane (3535) BANKA E TIRANES 521,843