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3,312,065 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)LIQENI VII SH.A

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice2121070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryLIQENI VII SH.A
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,312,065
Amount3,312,065 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSIONE NE RRJETIN EKZISTUES DURRES ZONA 14 FAT 49 DT 07.05.2022