Home Treasury Transactions

110,281,220 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ISEC

Payment record

Executed08.01.2025
Registered30.12.2024
Invoice43810060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryISEC
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 110,281,220
Amount110,281,220 lekë
Invoice description1006047AKUK, Sigurimi i depove Fier, kont ne vazh nr.2790/1 ft.26.09.2024,ft.nr.213/2024 dt.24.12.2024 pjesore,sit nr.2 per 25.11.2024-18.12.2024