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6,036,424 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)BALILI KONSTRUKSION

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice121070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryBALILI KONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,036,424
Amount6,036,424 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 2931 DT 15.12.2020 FAT NR 4 DT 28.12.2020