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570,000 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice2221070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryERALD-G
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 570,000
Amount570,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK RIKONSTRUKSION I RRJETIT EKZISTUES ZONA 14 FAT 27 DT 28.06.2022