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4,247,195 lekë

Aparati Ministrise se Financave (3535)INERTI (J66926804L)

Payment record

Executed12.04.2019
Registered09.04.2019
Invoice39010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINERTI (J66926804L)
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,247,195
Amount4,247,195 lekë
Invoice descriptionMin.Fin.Kthim 5 % garanci punim,Rikonstruk.shkoll.teknolo" Hamdi Bushati" Shkoder (C1875)Kerk.nr.18399/3,dt.07.02.19,udhr.nr.18399/2,dt.03.12.18,memo ,dt.27.12.18,kerk.Nr.prot.18399,dt.15.10.18,p.verb.kolaud.dt.21.07.17,certifik.marr.dorez.