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18,447,827 lekë

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

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2521070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
Beneficiary2 T
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,447,827
Amount18,447,827 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1926 DT 13.9.2019 FAT NR 45 SISTEM KANAL UJERAVE NDOTURA ZONA HAMALLAJ SUKTH