Home Treasury Transactions

10,560 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020)INFRATECH

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice1110061992023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A (2020) 1006199
BeneficiaryINFRATECH
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,560
Amount10,560 lekë
Invoice descriptionSHOQ.RAJ UJESJ-KANAL LEZHE LIK FAT.85 DT.20.12.2023,URDH PROK 178 DT.16.11.2023,SIT PERFUNDIM DT.16.11.2023,AKT-KOLAUD DT.24.11.2023,PROC VERB MARRJE NE DORZ DT.01.12.2023,KONTR.1084/15 DT.17.11.2023 KOLAUDIM MBROJT TE KAPTAZHIT NR.2 RRESHE