Home Treasury Transactions

2,195,102 lekë

Drejtoria e Sherbimeve Qeveritare (3535)RAFIN COMPANY

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice510870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,195,102
Amount2,195,102 lekë
Invoice description1087002, DSHQ,rikosntruksion i Pallatit te Kongreseve vazhd kont 4450/16 dt 13.12.2021 pvmd 5419/4 dt 25.01.2022 fat nr 3/2022 dt 22.01.2022 sit perfundimtar dt 07.01.2022 akt kolaud 5419/3 dt 21.01.2022