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7,809,015 lekë

Aparati Ministrise se Financave (3535) → G J I K U R I A

Payment record

Executed27.02.2019
Registered25.02.2019
Invoice14910100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryG J I K U R I A
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,809,015
Amount7,809,015 lekë
Invoice descriptionMin.Fin.Kthim 5 % garanc.punim.Ndert.ri.shkoll.Hoteleri-Turizim Tir.faza I,Kerk.transfer.fond.nr.21419/3,dt.27.12.18,urdh.nr.21419/1,dt.11.12.18memo dt.11.12.18,kerk.nr.21419,dt.05.12.18,akt kolaud.dt.24.11.17,mirat.dt.05.12.18,certifik.mar