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19,000,000 lekë

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

Payment record

Executed05.11.2021
Registered04.11.2021
Invoice6721070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryBALILI KONSTRUKSION
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,000,000
Amount19,000,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 2931 DT 15.12.2020 FAT NR 1/2021 RIK ME RIVESHJE KOLEKTOREVE NE ITUND LIK SIT NR 21398/1 DT 19.03.2021