Home Treasury Transactions

1,017,307 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)ARKONSTUDIO

Payment record

Executed09.01.2023
Registered28.12.2022
Invoice75510050012022
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryARKONSTUDIO
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,017,307
Amount1,017,307 lekë
Invoice descriptionMBZHR,466,Clirim garanci punimi Sistemimi i kanalit Kul Kurbin,shkr 6318/1 dt 13.12.2022,Kon 3273/31 dt 03.09.2020,certf e marrjes perhershme ne dorez dt 14.12.2022,sit perf dt 13.12.2020,shkr KNZK 6318/3 d 22.12.2022,Akt kol dt 25.01.2021