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237,215 lekë

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

Payment record

Executed07.01.2022
Registered31.12.2021
Invoice43810060472021
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) 237,215
Amount237,215 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft impiant trajt ujrave, kontr ne vazhd nr 2135 dt 17.08.2020, ft nr 302/2021 dt 07.04.2021, urdher pagese nr 747 dt 07.04.2021