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5,762,798 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)"SHKELQIMI 07"

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice121290082022
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
Beneficiary"SHKELQIMI 07"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,762,798
Amount5,762,798 lekë
Invoice description2129008 Ujesjelles Kanalizime Lushnje,Sa lik.Kont.nr.135/8,dt.04.05.2021 Rikonst.linjes kryes.furnizim.me uje nga stac.pomp.Gajde ne stac.e pomp.Toshkez f.viti 2022,fat.fisk.nr.27,dt.21.06.2021,Situac nr.1 dt.27.5.21-17.6.21,f.nj.f.29.4.21