Home Treasury Transactions

13,953,839 lekë

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

Payment record

Executed14.01.2026
Registered10.01.2026
Invoice908101705112025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryG M CONSTRUCTION 07
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,953,839
Amount13,953,839 lekë
Invoice description%1017051%reparti 4001, 2025 , ndertim dhe sistem kamerash kont vazhd 3695/1 dt 30.9.25 ft 69 dt 19.12.2025 sit 19.12.2025