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6,112,178 lekë

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

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice4321070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,112,178
Amount6,112,178 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ND.UJESJELLESIT ,KONTR. 1689 DT 18.08.2020 FAT 7/2021 PROJEKT VENDOSJE MATESA NE PALLATE ME KOLONE TE BRENDESHME LOTI II, LIK FAT 289 DT 28.2.2020