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207,602 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)ELITE STUDIO

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice2321070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryELITE STUDIO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 207,602
Amount207,602 lekë
Invoice descriptionKONTR. 1127 FAT 14 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES MBIKQYRJE PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME LOTI II DURRES