Home Treasury Transactions

5,164,515 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed12.04.2021
Registered08.04.2021
Invoice8210060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,164,515
Amount5,164,515 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft fv matesa , kontr ne vazhd nr 3643 dt 03.12.2019, nr ft 4/2021 dt 02.03.2021, sit progr nr 12, fh dt 25.02.2021(UK Durres), pv md dt 25.02.2021