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4,297,353 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed25.05.2021
Registered20.05.2021
Invoice15210060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Garanci te tjera, te viteve te meparshme,Te Dala 4,297,353
Amount4,297,353 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik garanci e mbajtur per kontr nr 2482 dt 31.08.2017, shkrese per pagese nr 964 dt 11.05.2021, proceverbal marrje ne dorz dt 05.03.2021