Home Treasury Transactions

16,979,762 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed22.10.2021
Registered20.10.2021
Invoice26010060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,979,762
Amount16,979,762 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft FV matesa nd ujs Durres Elbasan, kontr ne vazhd nr 3643 dt 03.12.2019, amend kontr nr 155 dt 21.01.2021, ft nr 7/2021 dt 03.03.2021sit nr 13 dt 03.03.2021,pv md dt 03.03.2021