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76,047,690 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice2121011522023
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 76,047,690
Amount76,047,690 lekë
Invoice description2101152-UKT 2023-ndertim linje trans nga Basen -Tunel-Partitar-Depo dias up 20209 dt 4.12.2020 njoft fit 20209/5 dt 1.2.2021 kontra vazhd 20209/8 dt 30.3.2021 ft 50 dt 31.05.2023 sit 10 periudh 7.5.2021-31.5..2023