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46,258,023 lekë

Sh.A. Ujesjelles-Kanalizime Tirane (3535)KRONOS KONSTRUKSION

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice1321011522026
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 46,258,023
Amount46,258,023 lekë
Invoice description2101152-2026 Ndermarja Ujesjellesit kanalizime tirane -clirim 5 % kont ne vazhd nr 20209/8 dt 30.03.2021 akt kolaudim dt 19.01.2024 akt mmd nr 109/1 dt 09.04.2026