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20,369,762 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → AGRI CONSTRUKSION

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice45410170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 20,369,762
Amount20,369,762 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 5% garanci punimesh kont 642 dt 30.11.2017 akt kolaudim 26.5.2022 pv perfundimtar 17.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2023 Reparti Ushtarak Nr.3001 Tirane (3535) KELVIN TRAVEL 18,600