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30,641,400 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)KUPA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice12121070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 30,641,400
Amount30,641,400 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1922 DT 13.09.2019 NDERTIM UJSJELLSI LALEZ BIZE DRAC FAT NR 294 DT 02.04.2021