Home Treasury Transactions

62,700,000 lekë

Fondi i Zhvillimit Shqiptar (3535)ARKONSTUDIO

Payment record

Executed01.06.2020
Registered28.05.2020
Invoice8010560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryARKONSTUDIO
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 62,700,000
Amount62,700,000 lekë
Invoice description1056001, lik ft rikonstr, kontr ne vazhd GOA 2019/P-30 dt 27.08.2019, seri 79903087 dt 21.05.2020, sit nr 3