Home Treasury Transactions

93,313,826 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)JUNIK

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice78210170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryJUNIK
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 93,313,826
Amount93,313,826 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024 ndertim godinave multifunksionale per AFA kont vazhd 10 dt 30.12.2022 ft 23 dt 20.12.2024 sit pjesor periudha 15.3.2024 deri dt 20.12..2024 relacion 20.12.2024