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24,893,710 lekë

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

Payment record

Executed21.12.2021
Registered16.12.2021
Invoice621011522021
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,893,710
Amount24,893,710 lekë
Invoice description2101152, UKTirane lik ft ndertim tubac Baseni Daijas nr 47 dt 09.12.2021 kontrate vazhd 20209/8 dt 30.03.21, lik pjesor sit 4 dt 04.11-8.12.2021,mbajtur 5% garanci