Home Treasury Transactions

2,623,334 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed31.03.2020
Registered19.03.2020
Invoice7310060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,623,334
Amount2,623,334 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan FV matesa kont vazhdim nr prot 3643 dt 03.12.2019 fat nr 72438148 dt 26.02.2020 sit nr 1 dt 26.02.2020 pvmd dt 26.02.2020