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800,000 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922)"DRICONS"

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice210061952023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
Beneficiary"DRICONS"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 800,000
Amount800,000 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Lik.K.nr.787/15,dt.30.12.'21Mbikqy.pun.Ob:Nd.ujes.fsh.Stan Karbuna.dhe Kashtebardhe,B.LU,f.nj.f.nr.787/14,dt.28.12.20,f.nr.77,dt.22.11.'21,sit.pjes.nr.4,kor-shtat'21,Akt kol.dt.25.12.21,Cer.p.m.d.dt.30.12.21