Home Treasury Transactions

11,424,282 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)ARKONSTUDIO

Payment record

Executed25.11.2020
Registered20.11.2020
Invoice59110050012020
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryARKONSTUDIO
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,424,282
Amount11,424,282 lekë
Invoice descriptionMBZHR,231,Punime Sistemim i kanalit Kul Kurbin L=6.5 km,vazhdim UP 180 dt 06.05.2020,kontrate 3273/31 d 3.9.2020,Urdh 353 dt 8.9.2020,shkres dt 03.11.2020,Sit pjesor nr 1 dt 03.11.2020,shkr KNKZ,dt 12.11.2020,fat 20 dt 03.11.2020/S79903021