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178,888,400 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Tirane (3535) → KRONOS KONSTRUKSION

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1221011522024
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 178,888,400
Amount178,888,400 Albanian lekë
Invoice description2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias vazhd kont nr 20209/8 dt 30.03.2021 sit perf 7.05.2021-7.11.2023 ft 112 dt 30.11.2023, ft 118 dt 12.12.2023 ft 124 dt 29.12.2023 pv akt kolaud 19.1.2024