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275,286 lekë

Drejtoria e Pergjithshme e Hekurudhave Durres (0707)FLONJA

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice610060952022
InstitutionDrejtoria e Pergjithshme e Hekurudhave Durres (0707) 1006095
BeneficiaryFLONJA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 275,286
Amount275,286 lekë
Invoice description1006095 HEKURUDHA SHQIPTARE 5% GARANCI PER KONT NR 583/2 DT 29.05.2019 ,AKT KUALIDIMI 30.10.2019,SHKRESE TITULLAR 1284/3 DT 25.01.2022,PROC VERBAL I MARRJES NE DOREZIM PAS PERIUDHES SE GARANCISE DT 29.12.2021