Home Treasury Transactions

114,000 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)STUDIO SERVICES " K - SA"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice10321070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiarySTUDIO SERVICES " K - SA"
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 114,000
Amount114,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES ,MKQYRJE PUNIMI PER KONT 1926/1 MBIKQ PUNIMI SIST KANALIZ I UJRAVE HAMALLAJ FAZA E PARE FAT NR 45 DT 07.07.2020