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5,700,000 lekë

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

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice0521030072021
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryK.M.K
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,700,000
Amount5,700,000 lekë
Invoice descriptionUJESJELLESI BULQIZE 2103007 Likujdim i pjesshem situacj pjesor nr.4 obj. "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kraste dhe fshatrave Qarr e Malcu" UP nr.07 dt.03.02.2021, PO pl.5389,kontrate dt.20.04.2021,fat nr.24/2021,L.4.