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1,140,000 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)INSTITUTI DEKLIADA - ALB

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice13521070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryINSTITUTI DEKLIADA - ALB
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,140,000
Amount1,140,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1141 DT 18.06.2020 FAT NR 59/2021 MBIKQYRJE SISTEMIM I FURNIZIMIT ME UJE ZONA HAMALLAJ FAZA IISUKTH FURNIZ ME UJE LGJ1 VARDALLE SUKTH