Home Treasury Transactions

6,693,076 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)G J I K U R I A

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice21410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryG J I K U R I A
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,693,076
Amount6,693,076 lekë
Invoice description1006047 AKUM.2022, lik 5% , urdher likuidimi nr 1417 dt 14.07.2022, kontr nr 2476 dt 31.08.2017, aktkolaudim dt 24.02.2020, marrje perfund ne dorz dt 01.07.2022