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321,185 lekë

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

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice321070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryGJEOKONSULT & CO
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 321,185
Amount321,185 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES MBIKQYRJE ND.UJESJ. I FSHATRAVE ,KONTR. 1925 DT 19.9.2019 LIK FAT 52 DT 20.3.20