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197,802,262 lekë

Aparati Ministrise se Financave (3535)KORPORATA E INVESTIMEVE SHQIPTARE

Payment record

Executed22.01.2021
Registered19.01.2021
Invoice157710100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKORPORATA E INVESTIMEVE SHQIPTARE
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 197,802,262
Amount197,802,262 lekë
Invoice descriptionMin.Fin.Kalim fond.Ngurtes.llogarine e shoq.Korpor.Invest.Shqiptare,Urdher nr. 174/1, dt. 31.12.20, nr. 13617/1 prot, rrit.autoriz. D.Thesar Tirane nr. 777, dt. 31.12.2020, urdh nr. 174, dt. 16.07.20, nr. 13617 prot, status I shoqerise.