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521,951 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922)NOVATECH STUDIO

Payment record

Executed09.10.2024
Registered07.10.2024
Invoice1410061952024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryNOVATECH STUDIO
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 521,951
Amount521,951 lekë
Invoice description1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.K.783 dt.5.12.2022 Kolaud.pun.Reh.tub.dr.st.Vir.-Depo 2500m3 rrj.shp.frn.uje Lgj.18 Tetori(unLu-auts)rrj.shp.lgj.Karbun,f.f.nr.161,dt.29.12.22,Akt.kol.dt.21.12.2022,U.P.Nr.12,dt.15.11.22,Klas.p.dt.17.11.22