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927,675 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice9121070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 927,675
Amount927,675 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,KONTR 3972DT 29.07.2021 FAT 17/2021 MBIKQYRJE RIK NE RRJETIN EKZISTUES DURRES ZONA 13/2 DHE NDERTIMI DEPOS 2/2 DURRES DHE 13.1