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20,900,000 lekë

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

Payment record

Executed25.04.2024
Registered23.04.2024
Invoice321011522024
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,900,000
Amount20,900,000 lekë
Invoice description2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias vazhd kont nr 20209/8 dt 30.03.2021 sit nr 15 7.5.2021-31.10.2023 ft pjesore 106 dt 31.10.2023