Home Treasury Transactions

1,939,140 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice6810060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,939,140
Amount1,939,140 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik gft fv matesa kontr ne vazhd nr 3643 dt 03.12.2019, nr ft 2/2021 dt 16.02.2021, sit dt 10.02.2021, fh dt 10.02.2021pv marrje ne dorz dt 10.02.2021