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13,842,543 lekë

Ndermarrja punetoreve nr. 3 (3535)RAFIN COMPANY

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice33621011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAFIN COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 13,842,543
Amount13,842,543 lekë
Invoice description2101156, D P N Publike 3, lik ft furn dyer nr 5734780 dt 20.3.20, sit perf dt20.3.20 akt kol 27.7.20, kontr 19/6 dt 5.11.19, 5 % garanci certif m dorz 27.7.20