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115,532 lekë

Drejtoria e Sherbimeve Qeveritare (3535)RAFIN COMPANY

Payment record

Executed24.02.2023
Registered21.02.2023
Invoice410870022023
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 115,532
Amount115,532 lekë
Invoice description1087002 DSHQ - pagese garanci punimesh restaurim i mermereve Pall Kongreseve. kontrata nr 4450/16 dt 13.12.2021, ft nr 3/22 dt 22.01.22, pvmd nr345/2 dt 08.02.23, akt kol nr 5419/3 dt 21.01.2022