Home Treasury Transactions

50,680,832 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922)G. P. G. COMPANY

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice710061952023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 50,680,832
Amount50,680,832 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Lik.pjesor K.nr.149/8 dt.3.6.2021Reh.tub.dr.st.Virove-Depo 2500m3 rrj.shp.furn.uje Lgj.18 Tetori(unaz Lu-auts)rrj.shp.lgj.Karbun,f.f.nr.32,dt.16.5.2022(lik.pjes)Sit.nr.2,Dh.'21-maj '22,f.nj.f.149/7,dt.21.5.21