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894,597 lekë

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

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice4121070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 894,597
Amount894,597 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES PROJEKT VENDOSJE MATESASH NE PALLATE ,KONTR. 1781 DT 23.8.2019, LIK FAT 41