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39,673,917 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice9321070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 39,673,917
Amount39,673,917 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,KONTR.1494 DT 26.03.2021RIKONS RRJETI EKZISTUES I DURRESIT ZONA 10 DHE 13/1LIK FAT 45