Home Treasury Transactions

1,974,240 lekë

Administrata Qendrore SHKP (3535)O.B.KONSTRUKSION

Payment record

Executed18.01.2021
Registered07.01.2021
Invoice31610101792020
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,974,240
Amount1,974,240 lekë
Invoice description1010179 Ahj komb Punes dhe Aftesive rik zp durres up 3218 dt 24.9.2020 njf 18.11.2019 kontr 3218/10 dt 19.11.2019 urdh 19.11.2019 sit 3 dt 6.11.2020 ft 55 dt 28.12.200 ser 80042900 akt kolaudimi 9.12.2020 certifik md 9.12.2020