Home Treasury Transactions

285,000 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)G B Civil Engineering

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice2321070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryG B Civil Engineering
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 285,000
Amount285,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK ME OBJEKT NDERTIM IRRJETIT K.U.Z SHENAVLASH FAT 02 DT 10.01.2022