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221,687 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)MANE/S

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice43110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryMANE/S
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 221,687
Amount221,687 lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirmbajtje vepra ujore, 5% garanci punimesh, kontr nr 101/10 dt 16.05.2023, akt kolaudim dt 6.6.2023, urdher nr 104/1 dt 24.12.2024, akt marrje ndorezim dt 26.12.2024