Home Treasury Transactions

18,037,884 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMU

Payment record

Executed28.04.2023
Registered25.04.2023
Invoice8810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 18,037,884
Amount18,037,884 lekë
Invoice description1006047 AKUM.2023, lik gaqranci e mbajtur per pajisje ujsjellsi, kontr nr 3643 dt 03.12.2019, shkrese tit nr 756 dt 14.04.2023, pv marrjes perfundimtare ne dorz dt 03.03.2021