Home Treasury Transactions

341,496 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)ZEQIRI

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice22821310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryZEQIRI
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 341,496
Amount341,496 lekë
Invoice descriptionNSHP Mallakaster,Likujdim 5%,Kerkes cbllokim fondi,urdher ekzekutiv 50/1 dt 01.12.23,kontrate nr 136/4 dt 26.10.22,PV marjes ne dorezim 02.11.22,PV verifikimi i gjendjes teknike.