Home Treasury Transactions

156,433 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)STUDIO SERVICES " K - SA"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice10121070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiarySTUDIO SERVICES " K - SA"
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 156,433
Amount156,433 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1926/1 MBIKQ PUNIMI SIST KANALIZ I UJRAVE HAMALLAJ FAZA E PARE FAT NR 34 DT 29.04.2020