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3,947,669 lekë

Universiteti Aleksander Moisiu (0707)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice85410111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,947,669
Amount3,947,669 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / RIKONSTRUKSION I SALLES SE MADHE TE KONFERENCAVENE FE KONT506/23 DT 20.05.2025 FATURE NR23 DT 20.08.2025