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943,105 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice2721070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 943,105
Amount943,105 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSIONE TE RRJETIT EKZISTUES ZONA 13/2 FAT 42 DT 30.06.2022