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33,250,000 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)G. P. G. COMPANY

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice821290082022
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,250,000
Amount33,250,000 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lushnje,Sa lik.Kont.nr.268/1 dt.29.6.2020 Rehab.linjes kryes.te linjes se furnizimit me uje nga Rotondo e Grabianit deri Stacionin e Pompave Virove,fat.nr.22 dt.19.01.2021,s.86147672 (lik.pjes),Situac.nr.2