Home Treasury Transactions

61,274,712 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice48210060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 61,274,712
Amount61,274,712 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 489 dt 14.10.2020 ser 91835189 pvmd dt 14.10.20 fh 11,12 dt 14.10.2020 sir progr 8 10.2020 kerk 3147 dt 11.12.2020