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1,629,278 lekë

Ndermarrja punetoreve nr. 3 (3535)RAFIN COMPANY

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice32721011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,629,278
Amount1,629,278 lekë
Invoice description2101156-DPOP 2023-602 - lik 5 % garanci me objekt:Mirmb e thelle e OP kontr 49/5 dt 21.12.2020 akt kolaud 28.12.2021 certf marrje dorz 1393/2 dt 13.6.2023