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4,561,502 lekë

PIU Burimet ujore dhe te ujitjes (3535)SINOHYDRO CORPORATION LIMITED ALBANIA BRANCH

Payment record

Executed25.02.2019
Registered21.02.2019
Invoice210059152019
InstitutionPIU Burimet ujore dhe te ujitjes (3535) 1005915
BeneficiarySINOHYDRO CORPORATION LIMITED ALBANIA BRANCH
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,561,502
Amount4,561,502 lekë
Invoice description1005915.Projekti. M.B Ujore-Ujitjes,231- lik tvsh Rehabilitim skema ujitje,Murriz Thana-Krutje ,ft 2 seri 71333153, dt 28.12.2018 urdher pag nr 1531/2 dt 18.02.19, kontr MAFCP/W/ICB/005 prot 8226/13,4.10.18,minus 10% garanci punim.pas DLP.