Home Treasury Transactions

3,684,795 lekë

Aparati Ministrise se Financave (3535)T&T BETON

Payment record

Executed05.11.2020
Registered27.10.2020
Invoice118410100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryT&T BETON
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,684,795
Amount3,684,795 lekë
Invoice descriptionMin.Fin.Kthim 5% garanci punim.Rikons.shkoll.AMP,"Kristo Isak" Berat,Memo nr 15177/3 dt 20.10.20,urdh.nr.15177/2,dt,19.10.20,certi.perfun.,urdh.nr 15177/1dt11.09.20,memo dt 10.09.20,kerk.nr 15177dt13.08.20,akt-kolaud,dt.17.03.19,situnr.5,ko