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14,958,537 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)DESARET COMPANY

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice3610060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDESARET COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 14,958,537
Amount14,958,537 Albanian lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan.pages 5% garanci kontr 1663 dt 16.6.2016 akt kolaudimi 24.12.2018 pv marrje dorezim perfundimtar 21.1.2021 shk AKUM 288 dt 2.2.2021