Home Treasury Transactions

15,531,132 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)G M CONSTRUCTION 07

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice898101705112025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryG M CONSTRUCTION 07
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,531,132
Amount15,531,132 lekë
Invoice description%1017051%reparti 4001, 2025 , ndertim dhe sistem kamerash urdher per lidhje dhe zbati kont 690 dt 26.9.25 kont 3695/1 dt 30.9.25 ft 59 dt 4.11.25 sit 4.11.25