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15,992,415 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)BE - IS SH.P.K

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2921070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryBE - IS SH.P.K
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 15,992,415
Amount15,992,415 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1927 DT 13.9.2019 FAT NR 23