Home Treasury Transactions

94,762,785 lekë

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

Payment record

Executed18.01.2022
Registered13.01.2022
Invoice46810060472021
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) 94,762,785
Amount94,762,785 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft impiant i trajt ujrave, kontr ne vazhd nr 2135 dt 17.08.2020, ft nr 312/2021 dt 28.12.2021, sit nr 4 pjesor dt 15.12.2021