Home Treasury Transactions

94,480,532 lekë

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

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice43510060472021
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) 94,480,532
Amount94,480,532 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft permirsim i rrjetit furn me uji, kontr ne vazhd nr 2163 dt 20.08.2020, ft nr 217/2021 dt 16.12.2021, sit pjesor nr 3 dt 15.12.2021, shkrese per pag dt 23.12.2021