Home Treasury Transactions

51,292,253 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice21010060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 51,292,253
Amount51,292,253 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 58 dt 27.05.2020 ser 87801058 sit nr 3 dt 30.05.2020 pvmd dt 27.05.2020