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760,000 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)NET-GROUP

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice3221070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryNET-GROUP
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 760,000
Amount760,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK ME OBJEKT RIKONSTR IME RIVESHJE TE KOLEKTOREVE NE ITUND FAT 434 DT 23.12.2021