Home Treasury Transactions

14,250,000 lekë

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

Payment record

Executed23.09.2022
Registered14.09.2022
Invoice30810060472022
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 (2011 - Te Hyra) 14,250,000
Amount14,250,000 lekë
Invoice description1006047 AKUM.2022, lik ft permirsim i rrjetit ujsjellsit, kontr ne vazhd nr 2163 dt 20.08.2020, ft nr 419/2022 dt 29.07.2022, sit nr 4 dt 29.07.2022, shkrese nr 1860 dt 01.09.2022