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183,000 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)RIZA CERA

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice621040042019
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryRIZA CERA
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 183,000
Amount183,000 lekë
Invoice descriptionlikujdojme faturat nr 56 data 16.02.2019 , nr 216 data 11.06.2019 sipas proces - verbalit dhe situacionit Ujesjellesi Delvine