Home Treasury Transactions

44,319,168 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice810061952023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 44,319,168
Amount44,319,168 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.58,dt.8.7.2022(lik.pjes)Sit.nr.3,Maj 22-Korr.22,f.nj.f.149/7,dt.21.5.21