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57,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)ARKONSTUDIO

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice1621070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 57,000,000
Amount57,000,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSIONE NE RRJETIN EKZISTUES DURRES ZONA 10 DHE 13/1 FAT 50 DT 20.06.2022