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732,259 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)G B Civil Engineering

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice1221070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryG B Civil Engineering
BranchDurres
Category Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 732,259
Amount732,259 lekë
Invoice descriptionsistemim i furnizimit me uje zona hamallaj kont 1928 dt 13.09.2019 fat 38