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282,904 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DION-AL

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice9108700220211
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDION-AL
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 282,904
Amount282,904 lekë
Invoice description1087002,DSHQ, lik pt 5% garanci , kotr 3270/7 dt 6.09.2018 ft 19 dt 13.11.2018 akt kolaudimi 14.11.2018 urdher titullari 338 dt 18.03.2021 pvmd 908/02 dt 16.04.2021