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95,113,588 lekë

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

Payment record

Executed12.11.2021
Registered09.11.2021
Invoice421011522021
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95,113,588
Amount95,113,588 lekë
Invoice description2101152, UKTirane lik ft ndertim tubac bas Daijas nr 38 dt 05.11.2021 kontrate vazhd 20209/8 dt 30.03.21 sit 2 dt 25.8.21-3.11.2021, 5% garanci