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310,240 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)VISCONS GROUP

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice41910051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryVISCONS GROUP
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 310,240
Amount310,240 lekë
Invoice description1005131- D.SH.P.A 466- pagese garanci punimesh mirembajtje vepra ujore,kontrate 99/7 dt 5.5.2022,akt kolaudimi dt 14.07.2023,certifikate perfundimtare e marrjes ne dorezim dt 26.12.2023,urdher nr.70 dt 27.12.2023