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231,972 lekë

Qendra Ditore Moshuarve (0707)NEAL-86

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice16121070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryNEAL-86
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 231,972
Amount231,972 lekë
Invoice descriptionKTHIM GARANCI RIK I GODINE QDM ,KONTR. 20693 DT 11.12.2017,AKT KOLAUDIM DT 05.03.2018, SHKRESE 5356/4 DT 7.10.20/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /