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47,500,000 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1321290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
Beneficiary"SHKELQIMI 07"
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,500,000
Amount47,500,000 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime LU,Sa lik.kont.nr.135/8, dt.04.05.2021 Rikonstr.linjes kryesore te furnizimit me uje nga stacioni i pompimit Gajde ne stac.pomp.Toshkez,fat.fisk nr.15,dt.20.09.2021,sit.nr.2,dt.27.05.21 deri dt.15.09.21