Home Treasury Transactions

4,078,214 lekë

Tirana Parking (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed29.06.2020
Registered17.06.2020
Invoice12321018162020
InstitutionTirana Parking (3535) 2101816
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,078,214
Amount4,078,214 lekë
Invoice description2101816, tirana parking lik ft sinjal rrugesh nr 61 dt 11.12.19 sr 84251851 fh 85 dt 11.12.19, kontr 1241/11 dt 19.11.19 mbajtur 5% garanci