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11,050 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)REAN 95

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice11921070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryREAN 95
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 11,050
Amount11,050 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,FAT 19/2021 KONTR 1894 DT10.09.2019 MBIKQYRJE PROJEKT VENDOSJE MATESASH NE PALL ME KOLONE TE BREND LOTI 1 FAT 19 BASHKIJA DURRES