Home Treasury Transactions

4,748,157 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)2Z KONSTRUKSION

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice221380082022
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
Beneficiary2Z KONSTRUKSION
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,748,157
Amount4,748,157 lekë
Invoice descriptionlik fat nr 27 dat 19.07.2022 , kontrata nr 590 dat 3.12.2020,u-prok nr 58 dat 24.12.2020