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328,320 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice8110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 328,320
Amount328,320 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft fv matesa , kontr ne vazhd nr 3643 dt 03.12.2019, nr ft 3/2021 dt 01.03.2021, sit progr nr 11, fh dt 10.02.2021(UK Vlore), pv md dt 10.02.2021