Home Treasury Transactions

10,774,455 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice26410060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,774,455
Amount10,774,455 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 30.05.20 pvmd dt 03.06.20 urdh 1505dt 24.6.20 fh1-10 dt 6.5.2020 akt norm.28 dt 2.7.2020 shk 1929dt23.7.20