Home Treasury Transactions

11,568,025 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice3110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 11,568,025
Amount11,568,025 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 760 dt 17.12.2020 ser 961700107 pvmd dt 17.12.20