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6,426,779 lekë

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

Payment record

Executed12.01.2023
Registered10.01.2023
Invoice721011522022
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,426,779
Amount6,426,779 lekë
Invoice description2101152, UKTirane 2022-ndertim tubacion trasmetimi basen presioni - tunel-partitar-depo dias up 20209 dt 04.12.2020 njoft fit 20209/5 dt 1.2.2021 kontrate 20209/8 dt 30.3.2021 ft 283 dt 19.8.2022 sit 6 dt 28.7-19.8.2022