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3,084,040 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice621090152021
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,084,040
Amount3,084,040 lekë
Invoice description2109015 Ujesj Elbasan garanci punim obje instal i tekno te reja ne stac e pompim mengel samur kont 1872/8 dt 8.11.2019 up1872 dt 20.08.2019 pv vl 21.10.2019 vend tit 1872/6 dt 30.10.2019 akt kolaudimi dt 28.05.2020 akt marrj dor 03.06.2020