Home Treasury Transactions

31,902,075 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed21.06.2019
Registered19.06.2019
Invoice20010060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,902,075
Amount31,902,075 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. furnizim paisje per nderm. SHA Vlore kontr vazhd 31.8.2017 ft 6106/1 dt 2.10.2018 s 66549516 sit 4 fh 15 dt 2.10.2018 pv 30.10.2018