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13,119,411 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)BALILI KONSTRUKSION

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice4421070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryBALILI KONSTRUKSION
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,119,411
Amount13,119,411 lekë
Invoice descriptionRIKONS RIVESH KOLEKT ITUND INST MAKIN STC EKZIS PASTR. KOLEKT. B.DURRES FAT 29 DT 20.12.2021 KONT 2931 DT 15.12.2020 / 2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707