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464,301 lekë

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

Payment record

Executed07.12.2020
Registered02.12.2020
Invoice2921070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryGJEOKONSULT & CO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 464,301
Amount464,301 lekë
Invoice descriptionKONTR. 1521 DT 10.08.2020 LIK FAT 31 MBIKQYRJE PER PROKURIM ME OBJEKT PERMIRESIM I FURNIZIMIT ME UJE LGJ.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT SISTEMIM I FURNIZIMIT ME UJE ZONA TURISTRIKE HAMALLAJ FAZA II NJESIA SUKTH DURRES