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722,216 lekë

Tirana Parking (3535) → SI.SI-AL SH.P.K

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice1421018162023
InstitutionTirana Parking (3535) 2101816
BeneficiarySI.SI-AL SH.P.K
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 722,216
Amount722,216 lekë
Invoice description2101816-Tirana Parking 2023- 466 kthim garanci 5 %, per vendosje sinjalistik kon 451/10, dt 28.07.2020, akt marrje ne dorezim perfundimtare 270/6,dt 04.07.2023, urdh 114,dt 12.07.2023 akt kolaudimi 3.3.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2023 Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 44,218