Home› Treasury Transactions

46,642,495 lekë

Aparati Ministrise se Financave (3535) → Ante-Group

Payment record

Executed15.11.2019
Registered13.11.2019
Invoice149910100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 46,642,495
Amount46,642,495 lekë
Invoice descriptionMin.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 6. Fat.nr.14,dt.03.10.19,seri 20320064, shkr.nr.17695,dt.03.10.19, Situacion .nr.6, p.verb.dt.17.10.19,raport, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010, dt.08.11.18