Home Treasury Transactions

1,300,036 lekë

Nd-ja Mirembajtja Rruga (0808)BE - IS SH.P.K

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice18721090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBE - IS SH.P.K
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,300,036
Amount1,300,036 lekë
Invoice description2109014 ASHP Rurale - marrje garancie rikonst rrugeve ne lagjen 11 nentori akt marrje dorezim perfund 14.05.2025 akt marrjedorez4.10.2023 akt kolaudim 03.10.2023 kont nr 237/7 dt 13.04.2023 up nr 237dt22.02.2023 vendim nr 237/5 njf 237/3