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3,223,954 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice4521070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryBALILI KONSTRUKSION
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,223,954
Amount3,223,954 lekë
Invoice descriptionFAT 31 DT 29.12.21 KONT 2931 DT 15.12.2020 RIKON RIVESHJE KOLEKTOR ITUND INST MAKINERIE STC EKZI DHE PAST KOLEKT NE ZONEN E QYTETIT B.DURRES/2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707