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14,731,412 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)AGBES CONSTRUKSION

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice321460292021
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryAGBES CONSTRUKSION
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,731,412
Amount14,731,412 lekë
Invoice descriptionprojekt permirsimi me uje lagja ish fabrika e cimentos partizani karabashdhe ujesjellesi babic e vogel ujesjellesi vlore 2146029 kont 812 dt 29.03.2021 u.prok 17 dt 05.01.2021 fat 517 dt 23.12.2021 situacion nr 3 likujdim pjesor