Home Treasury Transactions

1,015,136 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)''LALA"

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice11010060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,015,136
Amount1,015,136 lekë
Invoice descriptionAKUK garanci punimesh ujsjellesi Shishtavec pv kol.dt 15.11.2015 pv marrje dorzim date 30.04.2018