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1,900,000 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)HYDROWATER-ALBANIA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice0321590022021
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryHYDROWATER-ALBANIA
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 lekë
Invoice description2021 UJSJELLSI SELENICE 2159002 PROJEKTIM I UJSJELLSIT TE FSHATIT VAJZE ,RAMICE VELCE UP NR 137/1 DAT 23.02.2021 FATURA NR 36 DAT 29.12.2021