Home Treasury Transactions

8,945,124 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed22.01.2020
Registered20.01.2020
Invoice180910100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 8,945,124
Amount8,945,124 lekë
Invoice descriptionMin.Fin.Kthim 5% garanci punim.Ndert.Baz.prodh.shkoll."A.Broci" Shkoder (faza 1),Urdh nr. 18485/2, dt. 04.12.19, kerkese/ nr. 18485, dt. 15.10.19, miratim dt. 18.11.2019, urdh nr. 18485/1, dt. 20.11.19, shkr. Dt. 02.12.19,kopje ush,konfirmi