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15,897,414 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice5021070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 15,897,414
Amount15,897,414 lekë
Invoice descriptionFAT 66 DT 30.9.22 KONT 3971 DT 29.7.21 RIKONS RRJET EKZISTUES QYTETI DURRES ZONA 13/2 LOTI 1/2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707