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3,971,315 lekë

Qarku Korçe (1515)ARTYKA II

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice25120150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryARTYKA II
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,971,315
Amount3,971,315 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE LIK PUNIMESH RIKONS I SEGMENTEVE GRUNJAS KAKAC SHQITAS,UP NR 99 DT 26.09.24,PV I VLERESIMIT OF 05.11.2024,KONT NR 907 DT 18.11.2024,CERTIFIKATE E PERKOHSHME DT 27.12.24,LIK FAT NR 50/2024 DT 27.12.24