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15,109,223 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)ZEQILLARI

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice2221200052020
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryZEQILLARI
BranchKolonje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,109,223
Amount15,109,223 lekë
Invoice descriptionSHAUK Kolonje rritjen AQT-kontrate 1 dt 29.6.20-Projekt vendosje matesash pallatet me kolone te brendshme ne erseke,up 1 dt 19.4.20,lik i fat 45 dt 1.10.20,sit.2 perfund-15.7.20,akt kolaud dhe Cert.perkoh dorez 29.9.20,urdher 27 -28.12.20