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810,552 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice1421330052020
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryANTON MARKU (L03817203B)
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 810,552
Amount810,552 lekë
Invoice description2133005 Ujesjellsi Mirdite RIPARIME LINJE UJESJELLSIT MIRDITE UP NR 14 DT 26.10.2020,FAT NR 430 DT 18.12.2020 SERIAL 89627680