Home Treasury Transactions

3,528,140 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice44010060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,528,140
Amount3,528,140 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft permirs furnizim me uji, kontr nr 3889 dt 31.12.2019, ft nr 6/2021 dt 12.04.2021, sit nr 3