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719,119 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → TOTILA

Payment record

Executed25.11.2022
Registered22.11.2022
Invoice2110870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryTOTILA
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 719,119
Amount719,119 lekë
Invoice description1087002, DSHQ, kthim garancie punimesh, 5%, ft nr 13/2021 dt 23.08.2021, kontrate nr 959/22, dt 20.05.2021, akt kol dt 30.07.21, urdher nr 1573 dt 02.11.22, pvmd nr 4711/2 dt 14.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE 50,000,000