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187,700 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)KOSTAQ KALANDERI

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice521040042019
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 187,700
Amount187,700 lekë
Invoice descriptionLIK FATUREN NR 27 DT 16.06.2019 FATUREN NR 27 DATA 13.06.2019 sipas preventivit te punimeve Ujesjellesi Delvine