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3,697,024 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Dea Studio

Payment record

Executed20.07.2018
Registered18.07.2018
Invoice63310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDea Studio
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,697,024
Amount3,697,024 lekë
Invoice descriptionMIE, kthim garanci 5%, procesverbal perfundimtar nr8963/1 dt.27.06.18, kontrata nr.2302 ft.25.04.2016, shkresa nr.8961, 8960, 8963, 8962 dt.22.6.18