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114,000 lekë

Aparati Ministrise se Financave (3535)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed20.01.2026
Registered08.01.2026
Invoice81910100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchTirane
Category Sherbime te tjera 114,000
Amount114,000 lekë
Invoice descriptionMin.Fin.Lyerje zyrave per MF-ne Fat.nr.68/2025,dt.16.12.2025 pv nr 11992/2 dt 15.12.2025 shkrese nr 11992 pr dt 08.8.2025 pvmd dt 16.12.2025 situac punimesh dt.16.12.25 shkr nr.11992/1 pr dt.12.12.2025 urdh nr.138/1 dt.4.03.2025