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1,348,333 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808)BAJRAMI N.

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice521090152021
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,348,333
Amount1,348,333 lekë
Invoice descriptionUjesj Elbasan garanci punim rikon rrjetit te brend te linjave rruget11nentori etj kont nr 1873/9 30.10.2019 up nr 1873 dt 20.08.2019 pv vler 14.10.2019 vend titull 1873/7 dt 21.10.2019 fat 604 akt kolaud dt 25.05.2020 marrje dor 10.06.2021