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8,155,788 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice321410322020
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,155,788
Amount8,155,788 lekë
Invoice description2141032 Ndert stac pomp dhe rrjet ujesjell kullaj+5% gar,kont vazhd873 dt09.07.19,pv nderprerje1 dt31.10.19,amend 1/2/3 dt06.03.20/09.06.20/07.12/20,pv rifil nr1 dt01.11.20,sit nr2 dt30.11.20,fat110 ser69960410 dt30.11.20,ub313 dt16.12.20