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3,836,556 lekë

Nd-ja Punetore Nr.1 (3535)O.B.KONSTRUKSION

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice4182101146225
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,836,556
Amount3,836,556 lekë
Invoice description2101146,DDPGJ-sistem i ngrohjes se godines ndertim montim mbajtur garanci 5 % kont ne vazhd nr 1977/11 dt 14.11.2025 ft nr 33/2025 dt 22.12.2025 sitnr 1977/23 dt 22.12.2025