Home Treasury Transactions

8,001,540 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)ERAL CONSTRUCTION COMPANY

Payment record

Executed15.03.2019
Registered12.03.2019
Invoice121420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,001,540
Amount8,001,540 lekë
Invoice descriptionKONTRATE NR 1309 DT 26.12.2018 FT NR16 DT 31.01.2019 SIT NR 1 NDERTIM LINJE E SHPERNDARJES SE QYTETIT TP UJESJLELLESI TP