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94,188,540 lekë

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

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice321011522021
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 94,188,540
Amount94,188,540 lekë
Invoice description2101152, UKTirane lik ft ndertim tubac bas Daijas nr 17/21 dt 24.08.2021 kontrate 20209/8 dt 30.03.21 UP 20209 dt 04.12.20 fit 1.02.21, sit 1 07.05-24.08.21, 5% garanci