Home Treasury Transactions

1,166,328 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice48410060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,166,328
Amount1,166,328 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.cngurtesim 5% garanci punim,esh vgjykae apelit 2472 nr 15028/9491/5037 nr i AKUM 3021 dt 14.10.2019 urdh 162 dt 13.11.2019 prot 3402