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10,699 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)GJEOKONSULT & CO

Payment record

Executed10.01.2022
Registered29.12.2021
Invoice11521070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryGJEOKONSULT & CO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,699
Amount10,699 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1521 DT 10.08.2020 PERMIRS I FURNIZ ME UJE VARDARDHE SUKTH BASHK DURRES FAT NR 31 DT 30.11.2021