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18,484,790 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)''K.A.E.XH.'' SH.P.K.

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice2621330052016
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchMirdite
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 18,484,790
Amount18,484,790 lekë
Invoice descriptionUjsellsi mirdite per garanci objekti me objek Furnizim me uji i qytetit rreshen faza II , akt marrje dorzim perfundimtare nr 188 dt 21.12.2016