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32,300,000 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice4321070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 32,300,000
Amount32,300,000 lekë
Invoice descriptionNDERTIM UJESJELLESI FSH.LALEZ,BIZE,DRAC,SHETAJ,KONTR. 1922 DT 13.9.19 LIK FAT 282 DT 31.1.20 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES