Home Treasury Transactions

2,024,347 lekë

Ujesjelles Kanalizime Maliq (1515)"KUARCI BLACE"

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice921680022019
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
Beneficiary"KUARCI BLACE"
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,024,347
Amount2,024,347 lekë
Invoice description2168002 UJESJELLES KANAL.MALIQ SH.A FURNIZ.VENDOSJE MATESA NE FSHATIN PODGORIE, U.P NR.23 DT 12.07.19,RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 14.08.19,KONT.NR.61 DT 21.08.19,FAT.NR.30 DT 06.11.19,SIT.PERF.CERT.PERK.MARR.DOR.BUL.29,33,34,UB37357