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67,721,860 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AURORA KONSTRUKSION

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice45710060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 67,721,860
Amount67,721,860 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft permirs furn me uji, kontr ne vazhd nr 3889 dt 31.12.2019, ft nr 4/2021 dt 29.12.2021, sit nr 4 dt 15.11.2021 shkrese nr 2754 dt 29.12.2021