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667,583 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)ERALD-G

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice131210701820211
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryERALD-G
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 667,583
Amount667,583 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1668 DT 02.04.2021 FAT 64/2021 RIK RRJETI EKZISTUES DURRES ZONA 14