Home Treasury Transactions

17,117,985 lekë

Aparati Ministrise se Financave (3535)Ante-Group

Payment record

Executed31.03.2020
Registered19.03.2020
Invoice27810100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,117,985
Amount17,117,985 lekë
Invoice descriptionMin.Fin.Rikonstruks.AMP Stiliano Bandilli Berat,Fat.nr.35,dt.23.01.20, seri 20320090 p.verb dt. 21.01.20, situac.3, relac.nr. M185/13, dt.13.01.20,shkr.nr.643, dt.14.01.20, kont.nr. 4673/5, dt.11.06.19,u.prok.nr.4673,dt.20.03.19,urdh.nr.