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500,000 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice910061952023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
Beneficiary"DRICONS"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 500,000
Amount500,000 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.pjesor kon.nr.490/19 dt.20.1.2020 Mbik.pun.ne Ob:Reh.linj.kryes.furn.me uje Rot.Grabianit-STP Virove,fat.nr.78,dt.22.11.2021(lik.pjes nr.2),Situac.nr.3,Shkurt '21-Tet.2021,f.nj.f.nr.490/18,dt.16.10.20