Home Treasury Transactions

1,892,646 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)H A R M O N I A

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice37910060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryH A R M O N I A
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,892,646
Amount1,892,646 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan.pages 5%garanci punim kontr 2558 dt 31.10.2012 sit perf 28.6.2013 shk 2462 dt 29.9.2020 akt kolaudimi 04.9.2013 akt m dorez. 3.12.2014