Home Treasury Transactions

533,545 lekë

Universiteti "I.Qemali", Vlore (3737)RAFIN COMPANY

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice31810111362023
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryRAFIN COMPANY
BranchVlore
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 533,545
Amount533,545 lekë
Invoice description1011136 UNIVERSITETI KTHIM 5% GARANCI PER "REHABILITIMIN E KATIT NENTOKE" GODINA C, U.TITULLARI NR.35, DT.18.04.2023,NR.644/1,DT.18.04.2023, KONTR.NR.819/27,DT.03.11.2020,PROCES VERBAL KOLAUDIMI DT.12.02.2021