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10,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Tirane (3535)FUSHA

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice221011522022
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,000,000
Amount10,000,000 lekë
Invoice description2101152,UKTirane-Shtesaimpianti te perpunimit te ujit te pishem boville 1800 l/s up 20208 dt 4.12.20 njoft fit 20208/6 dt 3.2.21 prokure 9912 dt 31.12.20 kontrate 20208/8 dt 23.3.21 ft 112 dt 31.3.22 pjesore sit pjesor 1 dt 18.3.22