Home Treasury Transactions

3,762,908 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)COGREN

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice321040042022
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryCOGREN
BranchDelvine
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,762,908
Amount3,762,908 lekë
Invoice descriptionLik 5 % garanci punimesh sias akt-kolaudimit dhe marjes ne dorzim