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6,575,625 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)PEPA GROUP

Payment record

Executed03.08.2022
Registered29.07.2022
Invoice39210060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPEPA GROUP
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 6,575,625
Amount6,575,625 lekë
Invoice descriptionMIE kthim garancie urdher nr 119 dt 15.6.22 shkrese 5128 dt 30.6.22