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54,707,410 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AGRI CONSTRUKSION

Payment record

Executed23.01.2024
Registered20.01.2024
Invoice54410170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54,707,410
Amount54,707,410 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 ndertim hangari per helikopteri, kon 2346, dt 30.06.23 ne vazhdim , sit 4 dt 8.12.2023 ft 28 dt 8.12.2023