Home Treasury Transactions

1,636,499 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)METRO POLIS

Payment record

Executed15.11.2021
Registered19.10.2021
Invoice49810060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryMETRO POLIS
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 1,636,499
Amount1,636,499 lekë
Invoice descriptionmie shpenzime kthim garanci te viteve meparshme , proces verbal dt 11.12.20 nr 11/12 proces verbal perf.nr 4164/1 dt 29.12.2017 kontrata nr 3807/2 dt 3.7.2017 vendim nr 1 dt 27.2.2019 bashkia belsh vkm nr 1 dt 10.6.20 bashkia gramsh