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34,352,698 lekë

Aparati Ministrise se Financave (3535) → EUROVIA shpknj

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice37110100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryEUROVIA shpknj
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,352,698
Amount34,352,698 lekë
Invoice descriptionMin.Fin.Ndert.baze.prodh.shkoll.Beqir Cela Durres,Fat.nr.2/2023, dt19.04.23,situac pjes nr 2, p.verb.nr. 7171/5 dt 02.05.23,Relacion prog dt 13.04.23,urdh.nr.7171/2,dt.24.04.23,mirat.nr.7171/6,dt.03.05.23,kont.12120/9,dt.21.09.22