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8,550,000 lekë

Sh.A. Ujesjelles-Kanalizime Bulqize (0603) → K.M.K

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice0221030072022
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryK.M.K
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,550,000
Amount8,550,000 lekë
Invoice descriptionSH.A.UJESJELLESI BULQIZE(2103001) likujdim situac punimesh nr.5 per objektin"Ndertim linje Bater Jugore Depo, rik.ujsjell. qytet Kraste dhe fshatrave) UP nr.07 dt.03.02.2021,kontr dt.20.04.2021, fat nr.30/2022 dt.25.10.2022, L6 Po pl. nr.53