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878,190 lekë

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

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice810061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
Beneficiary"DRICONS"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 878,190
Amount878,190 lekë
Invoice description1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.kont.787/15 dt.30.12.2020 Mbik.punim.ob:Nd.ujesjell.fshat.Stan Karbunare-Kashtebardhe B.Lu,f.f.nr.77,dt.22.11.2021,Akt.kol.dt.25.12.2021,f.nj.fit.nr.787/14,dt.28.12.2020