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60,412,341 lekë

Aparati i Ministrise se Ekonomise(3535)ZEQILLARI CONSTRUCTION

Payment record

Executed21.05.2026
Registered19.05.2026
Invoice28310040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryZEQILLARI CONSTRUCTION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60,412,341
Amount60,412,341 lekë
Invoice description1004001 MEI Ndërti shkoll repartit te shkollës Pavarë Vlor,situacion 2 ,Fat nr.19/2026 dt04.05.26,Shkr nr.3644/2 dt18.05.26,p-verb nr.3644/1 dt18.05.26,Shkr nr.3644 dt27.04.26,Situa nr.2 periu 31.12.25-23.04.26,Kont nr.1515/2 dt20.02.