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651,046 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice3021070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryELITE STUDIO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 651,046
Amount651,046 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK ME OBJEKT PROJEKT VENDOSJE MATESASH NO KOLONE TE BRENDSHME FAT 01 DT 14.05.2021