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4,632,858 lekë

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

Payment record

Executed07.11.2022
Registered03.11.2022
Invoice0121370202022
InstitutionSh.A. Ujesjelles-Kanalizime Puke (3330) 2137020
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchPuke
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,632,858
Amount4,632,858 lekë
Invoice description2137020 UJSJELLES KANALIZIME PUKE SHA CLIRIM GARANCIE OPTIMIZIM RRJETI UJSJELLSI QYTETI PUKE,KONT 435/11 DT 14.01.2020,AKT KOLAUDIMI DT 28.03.2021,CERT MARR NDORZ DT 2.4.2021,PV DT 14.10.2022,CERT PERFUNDIMTARE MARR NDORZIM DT 17.10.2022