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439,790 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922)ENI/L

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice321290092015
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryENI/L
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 439,790
Amount439,790 lekë
Invoice description2129009 UJSJELLESI FSHAT LU per sa lik. 5% garanci e mbajtur per objektin Rikonstruksion i stacionit te pompave Gajde,akt-dorezimi dt.28.08.2014,certifikata e marrjes perf.ne dorezim dt.31.08.2015