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467,687 lekë

Nd-ja Punetore Nr.1 (3535)ERGI

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice20721011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryERGI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 467,687
Amount467,687 lekë
Invoice description2101146-DPPGjelb 2023-lik 5 % garancie me objekt sistem vadites ne lulisten e kryeministris kontrate 1048/16 dt 6.7.2022 akt kolaud 1880 dt 3.10.2022 certf marrje dorz 2188/1 dt 20.10.2023