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913,820 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHQIPONJA-M

Payment record

Executed17.02.2017
Registered14.02.2017
Invoice8210170512017
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHQIPONJA-M
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 913,820
Amount913,820 lekë
Invoice description1017051, rep usharak 4001, kthim garanci punimi, urdh.kom. 23 dt 5.1.17 , kont 601 dt 2.12.15, situac perf 10.12.15, pv marje dorezim 1 dt 1.2.17, akt kolaudimi 11.12.15