Home Treasury Transactions

3,867,117 lekë

Ndermarrja punetoreve nr. 3 (3535)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed04.05.2026
Registered29.04.2026
Invoice15021011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,867,117
Amount3,867,117 lekë
Invoice description2101156,DPOP-mirembajtje e thelle e ashensoreve ne objekte publike mbajtur 5 % up nr 3812 dt 06.10.2025 njof fit nr 3812/3 dt0711.2025 kont nr 3812/5 dt04.12.2025 ft nr 14 dt 25.02.2026 sit nr 1 dt 25.02.2026 det nr 23284