Home Treasury Transactions

1,726,223 lekë

Aparati Ministrise se Financave (3535)ALBA KONSTRUKSION

Payment record

Executed28.05.2021
Registered20.05.2021
Invoice44010100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,726,223
Amount1,726,223 lekë
Invoice descriptionMin.Fin.Kthim 5% garanci Rik.shk.Kristo Isak Br.(C0148),Urdh.2641 dt 09.02.21,nr 12712/5 dt 30.12.20,shkr.nr 3462 dt 07.05.20,me.nr 2641/1 dt 16.02.21,cert.perf.dt 09.02.21,shkr.12712/2 dt 21.09.20,me.11535 dt 11.09.20,pro.ver.dt.21.07.17