Home Treasury Transactions

29,164,958 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)A. N. K.

Payment record

Executed16.11.2021
Registered12.11.2021
Invoice31710060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 29,164,958
Amount29,164,958 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik garnsi punimesh , kontr nr 2275 dt 04.08.2017, sit perf dt 26.04.2019, aktkolaudim dt 25.07.2019, procev marrje perfund ne dorz dt 05.11.2021.urdher nr 2196 dt 09.11.2021