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31,284,994 lekë

Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535)KRONOS KONSTRUKSION

Payment record

Executed14.04.2025
Registered09.04.2025
Invoice121650032025
InstitutionUjësjellës Kanalizime Vora -Shoqëri Anonime (3535) 2165003
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,284,994
Amount31,284,994 lekë
Invoice description2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle ,urdh proknr 370/3 dt 8.10.2024,njof fit nr 438/6 dt 23.12.2024,kontr nr 438/9 dt 7.1.2025,situac nr 1 dt 26.3.2025,fat nr 53 dt 26.3.2025,proc verb dorez perkoh.dt7.4.25