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3,119,883 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)ALB - KONSTRUKSION

Payment record

Executed13.03.2019
Registered11.03.2019
Invoice121410322019
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,119,883
Amount3,119,883 lekë
Invoice description2141032, Ujesjelles Shkoder, 5% garanci pun obj punime nenst elektrik e pompave Velipoje,certif perfundimtare marrjes dorez 06.03.2019, ubr 65 dt 06.03.2019, certi perkohshme dorez 03.03.2017, akt koaudimi 03.03.2017, kont 735 dt 07.12.2016