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41,752,800 lekë

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

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice521011522021
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41,752,800
Amount41,752,800 lekë
Invoice description2101152, UKTirane lik ft ndertim tubac Baseni Daijas nr 46 dt 09.12.2021 kontrate vazhd 20209/8 dt 30.03.21 sit 3 dt 04.11-8.12.2021,mbajtur 5% garanci