Home Treasury Transactions

2,665,533 lekë

Tirana Parking (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed02.11.2020
Registered29.10.2020
Invoice23421018162020
InstitutionTirana Parking (3535) 2101816
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,665,533
Amount2,665,533 lekë
Invoice description2101816, tirana parking plotesim me sinjalistike i rrugeve per tarifim, vazhdim kont. 1241/11 dt 19.11.19, ft 84251870 dt 5.10.20, situac.perfundimtar 21.9.20, pv marrje ne dorezim 1431/8 dt 9.10.20, akt-kolaudimi 1431/9 dt 9.10.20