Home Treasury Transactions

1,216,107 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice11021410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchShkoder
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,216,107
Amount1,216,107 lekë
Invoice description2141045 likujdim 5% garanci Rikonstruksion pjesshem Shkolla Azem Jadari, kont 690 dt29.12.22, cert perk 201/1 dt 13.6.23, akt kol 201 dt 13.6.23, cert perf 468/1 dt 1.6.26, sit 1 6.3.23, sit 2 dt 18.4.23, ub 85 dt 1.6.26