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7,220,931 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)COMPANY RIVIERA 2008

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice21610171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,220,931
Amount7,220,931 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile, 231-rip.demt.argjinatura e lumit Buna,up 1395,dt 14.09.2021,ft of shk 5917,dt 10.12.2021, kon 1982/15,dt 28.12.2021,ft nr 216,dt 26.10.2022, sit nr 1,dt 18.10.2022, mbajtur 5%garanci