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992,391 lekë

Ndermarrja punetoreve nr. 3 (3535)RAFIN COMPANY

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice35821011562022
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 992,391
Amount992,391 lekë
Invoice description2101156,DPOPublike 2022-602-lik 5% garanci punimesh furnizim vendosje dyer up 19 dt 5.8.2019 kontrate 19/6 dt 5.11.2019 urdher 2742/1 dt 5.8.2021 certfi perf marrje dorz 5078 dt 6.12.2021 pv kolaud 27.7.2020