Home Treasury Transactions

96,906 lekë

Tirana Parking (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed21.01.2021
Registered18.01.2021
Invoice29321018162020
InstitutionTirana Parking (3535) 2101816
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 96,906
Amount96,906 lekë
Invoice description2101816, tirana parking plotesim me sinjalistike i rrugeve per tarifim, vazhdim kont. 1241/11 dt 19.11.19, ft 84251851 dt 11.12.19, lik tot fatures situac 11.12.19, fh 85 dt 11.12.19, mbajtur 5 % garanci