Home Treasury Transactions

559,260 lekë

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

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice5121070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryG B Civil Engineering
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 559,260
Amount559,260 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES MBIKQYRJE NDERTIM I RRJETIT KUZ SHENAVLASH KONT NR 826 DT 11.02.2021 LIK FAT NR 29/2021 DT 03.09.2021