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133,040 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)NOVATECH STUDIO

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice521040042021
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryNOVATECH STUDIO
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 133,040
Amount133,040 lekë
Invoice descriptionlik faturen nr 92/2021 data 17.11.2021 Ujesjellesi Delvine