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6,396,545 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed27.02.2019
Registered22.02.2019
Invoice15010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,396,545
Amount6,396,545 lekë
Invoice descriptionMin.Fin.Kthim 5 % garanc.punim.Ndert.baz.prodh.Faza I shkoll Arben Broci Shkoder,Kerk.nr.18400/3,dt.07.02.2019,udhr.nr.18400/2,dt.03.12.18,memo dt.27.12.18,kerk.Nr.18400,dt.15.10.18,p.verb kolaudim,dt.29.07/17certifik.marr.dor.perko.dt