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6,623,538 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)2Z KONSTRUKSION

Payment record

Executed15.11.2024
Registered08.11.2024
Invoice61310170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
Beneficiary2Z KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,623,538
Amount6,623,538 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024 hdroizolim ndertes administrative shkres per lidhje kont 28.6.2024 kont 6 dt 30.7.2024 sit 28.10.2024 ft 22 dt 28.10.2024 nr 22