Home Treasury Transactions

9,897,480 lekë

Sh.A. Ujesjelles-Kanalizime Puke (3330)''K.A.E.XH.'' SH.P.K.

Payment record

Executed07.07.2020
Registered03.07.2020
Invoice0121370202020
InstitutionSh.A. Ujesjelles-Kanalizime Puke (3330) 2137020
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchPuke
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,897,480
Amount9,897,480 lekë
Invoice descriptionUjesjelles Kanalizime Puke 2137020 investim optimizimi i rrjetit Ujesjellesi per Qytetit Puke up nr 419 dt 07.11.2020 kontrat nr 435/11 dt 14.01.2020 situ nr 1 dt 29.06.2020 fatur tat nr 31 dt 30.06.2020 klas.perfund , bu nr 1 dt 13.01 20