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42,661 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)ANTON MARKU (L03817203B)

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice121330052022
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryANTON MARKU (L03817203B)
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 42,661
Amount42,661 lekë
Invoice description2133005 UJESJELLES SHA 5% GARANCI RIPARIM LINJE UJI URDHER I BRENDSHE NR 170 DT 07.04.2022,AKT MARRJE DORZIM NR 170/1 DT 24.08.2022.