Home Treasury Transactions

42,052,880 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AGRI CONSTRUKSION

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice53110170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,052,880
Amount42,052,880 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 ndertim hangari per helikopteri, kon vazhd 2346, dt 30.06.23 ne vazhdim , sit 5 dt 18.12.2023 ft 29 dt 20.12.2023