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54,318,082 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)KUPA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice9521070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54,318,082
Amount54,318,082 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,FAT 60/2021 KONTR 3971 DT20.07.2021RIK RRJETI EKZISTUES DURRES ZONA 13/2 DHE NDERTIMI I DEPOS 2./2 LOTI 1 BASHKIJA DURRES