Home Treasury Transactions

24,304,599 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed12.06.2019
Registered10.06.2019
Invoice19210060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,304,599
Amount24,304,599 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. furnizim paisje per nderm. SHA Vlore kontr vazhd 31.8.2017 ft 6116/1 dt 24.10.2018 s 66549526 sit 5 dt 30.10.2018 fh 17 dt 24.10.2018 pv 30.10.2018