Home Treasury Transactions

1,076,160 lekë

Qarku Kukes (1818)GRAND GRUP

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice23220180012024
InstitutionQarku Kukes (1818) 2018001
BeneficiaryGRAND GRUP
BranchKukes
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,076,160
Amount1,076,160 lekë
Invoice description2018001 Qarku lik situac perf dt 06.12.2024 Veshje fasade me sistem kapot zyrave te K nr 10dt 08.11.2024 PVMD 386/27dt 12.12.2024 ,ÇPMD nr 386/28dt 12.12.2024 Akt-Koludim nr 386/26dt 11.12.2024 Ng 5%(56640)