Home Treasury Transactions

3,169,162 lekë

Aparati i Ministrise se Ekonomise(3535)ZEQILLARI CONSTRUCTION

Payment record

Executed21.05.2026
Registered14.05.2026
Invoice25710040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryZEQILLARI CONSTRUCTION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,169,162
Amount3,169,162 lekë
Invoice description1004001 MEI Diferenc mbetu fat nr.3/2026 dt05.01.26,Ndërt shkoll repa shkol Pavarësia Vlorë,sit1 C5075,Fat nr.3/2026 dt05.01.26,Pag ush nr.114 vlera 31,600,000(diferenca mbetur 3,335,960),Kont nr.1512/2 prot,Det prap nr.26259,PO1004001-26