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176,390 lekë

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

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice521070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryG B Civil Engineering
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 176,390
Amount176,390 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1928 DT 13.9.2019 FAT NR 8 FT 29.4.2020