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405,577 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) → PROJECT DALUZ 2019

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice2010061952023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 1006195
BeneficiaryPROJECT DALUZ 2019
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 405,577
Amount405,577 lekë
Invoice description1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.Ko.nr.292,dt.16.5.'22 Kolaud.pun.Ob.Rikons.linj.furn.uje.STP Gajde - STP Toshkez,B.LU,f.f.dt.6.5.22,fat.nr.5,dt.15.7.2022,Akt kol.dt.14-16.6.'22