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35,621,934 lekë

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

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice821011522022
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 35,621,934
Amount35,621,934 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 642 dt 12.12.2022 sit 7 periudh 20.8-12.12.2022 (pjesore)