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552,173 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)2 T

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice2321070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
Beneficiary2 T
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 552,173
Amount552,173 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1926 DT 13.9.2019 FAT NR 23 SISTEMIM KANALET UJERAVE TE NDOTURA HAMALLAJ FAZA 1 SUKTH