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18,616,610 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice24210060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,616,610
Amount18,616,610 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 258 dt 06.05.2020 ser 79502476 sit nr 4 dt 30.05.2020 pvmd dt 03.06.2020 urdh 358 dt 4.5.2020