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190,000 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice9721070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryNET-GROUP
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 190,000
Amount190,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,FAT434/2021 KONTR 2931 DT21.12.2019MBIKQYRJE RIK ME RIVESHJE TE KOLEKTOREVE NE ITUND INST MAK NE STAC EKZISTUS DHE PASTRIM KOOSISTEMIM FURNIZIMIT ME UJE ZONA HAMALLAJ FAZA1 NJ AD SUKTH BASHKIJA DURRES