Home Treasury Transactions

622,758 lekë

Drejtoria e Sherbimeve Qeveritare (3535)EURONDERTIMI 2000

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice210870022020
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 622,758
Amount622,758 lekë
Invoice description1087002,Lik 5% garanci punimesh kontr 68 prot dt 1205.2016 akt kolaudimi 137/1 dt 23.01.2020