Home Treasury Transactions

3,698,971 lekë

Qarku Korçe (1515)MIKAEL-GRUP

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice5120150012021
InstitutionQarku Korçe (1515) 2015001
BeneficiaryMIKAEL-GRUP
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,698,971
Amount3,698,971 lekë
Invoice descriptionKESHILLI I QARKUT KORCE (2015001) PAG TVSH PROJ 'SAVE WATER',U.P NR.9 DT 15.06.20,FT.OF. DT 15.06.20,RAP.PERF. DT 13.07.20,NJOF.FIT. DT 27.07.20,CERT.MARR.DOREZ. DT 28.12.20,KONTR. NR.413 DT 03.08.20,SIT.PERF,DEKL.TVSH,FAT.NR.51 DT 28.12.20