Home Treasury Transactions

488,258 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)D O R G E N

Payment record

Executed20.11.2018
Registered12.11.2018
Invoice101510060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryD O R G E N
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 488,258
Amount488,258 lekë
Invoice descriptionMIE, kthim garanci , procesverbal perfundimtar dt.01.11.18, proces verbal kolaudimi dt.04.09.17, kontrat nr.3094 dt.22.05.17, shkres nr.11337 dt.06.09.18