Home Treasury Transactions

4,750,000 lekë

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

Payment record

Executed04.05.2022
Registered29.04.2022
Invoice7110060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
Beneficiary''LALA"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000
Amount4,750,000 lekë
Invoice description1006047 AKUM.2022, lik ft permirs i furn me uji, kontr ner vazhd nr 3889 dt 31.12.2019, ft nr 25/2021 dt 29.12.2021, sit nr 4 dt 15.11.2021, shkrese nr 2754 dt 29.12.2021 ( detyrim i prapambetur)