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1,549,093 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice79510170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
Beneficiary2Z KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,549,093
Amount1,549,093 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 dt 17.12.2024, ft nr 26 dt 17.12.2024