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276,500 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)HYDRO-ENG CONSULTING

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice2921070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 276,500
Amount276,500 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK RIKONSTRUKSION I RRJETIT EKZISTUES ZONA 13/2 FAT 19 DT 01.07.2022