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16,448,986 lekë

Universiteti Bujqesor (3535) → "SHPRESA" SHPK

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice34310110412019
InstitutionUniversiteti Bujqesor (3535) 1011041
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,448,986
Amount16,448,986 lekë
Invoice descriptionUnivers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit 3 dt 6.3.2019 ft 19 dt 6.3.2019 ser 58921119 ndal 5% garanci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2019 Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,568