Home Treasury Transactions

6,272,945 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice28710060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,272,945
Amount6,272,945 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 81 dt 03.06.2020 ser 87801081 sit nr 5 dt 03.06.2020 pvmd dt 03.06.2020