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67,721,860 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice45410060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 67,721,860
Amount67,721,860 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft permirs furnizim me uji, kontr nr 3889 dt 31.12.2019, ft nr 25/2021 dt 29.12.2021, sit nr 4 date 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS 12,940,596