Home Treasury Transactions

702,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)"ATELIER 4"

Payment record

Executed28.06.2021
Registered24.06.2021
Invoice29110060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
Beneficiary"ATELIER 4"
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 702,000
Amount702,000 lekë
Invoice descriptionmie shpenzime kthim garanci te viteve meparshme , kelcyre pv dt 21.6.21 nr 21/6 pv perfundimtar nr 7926/1 dt 27/6/18 kontrate 4463 dt 25.8.17 shtes 4131 dt 28.12.17 prot dt 4.7.2017 vendim 2 dt 10.6.20