Home Treasury Transactions

22,771,788 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EDIL - AL - IT

Payment record

Executed09.12.2020
Registered03.12.2020
Invoice65710120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEDIL - AL - IT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 22,771,788
Amount22,771,788 lekë
Invoice descriptionMinistria e Kulturess 1012001,clirim garanci per Rikonstruksionin e Skenes re,urdhr nr 468.dt.17.11.2020,certifikat e md.dt.19.11.2019,akt kontroll perfundimtar dt.19.11.2019,kontrata nr 3327.dt.28.06.2016,akt kolaudim dt.24.08.2018