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576,448 lekë

Universiteti Bujqesor (3535) → "SHPRESA" SHPK

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice58210110412019
InstitutionUniversiteti Bujqesor (3535) 1011041
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 576,448
Amount576,448 lekë
Invoice descriptionUnivers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit perf dt 6.6.2019 ft 32 dt 6.6.2019 ser 58921332 ndal 5% garanci pv md 6.6.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2019 Universiteti Bujqesor (3535) POSTA SHQIPTARE SH.A 3,705