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1,637,366 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)GJEOKONSULT & CO

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice11321070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryGJEOKONSULT & CO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,637,366
Amount1,637,366 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1521 DT 10.08.2020 PERMIRS I FURNIZ ME UJE VARDARDHE SUKTH BASHK DURRES DIFFAR NR 20 DT 07.05.2021