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349,999 Albanian lekë

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

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice1821070182019
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiarySTUDIO SERVICES " K - SA"
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 349,999
Amount349,999 Albanian lekë
Invoice description2107018 UJSJELLES KANALIZIME DURRES 0707 MBIKQYRJE SIST.KANALIZIMEVE TE UJRAVE TE NDOTURA TE ZONES TURISTIKE HAMALLAJ FAZA I ,KONTR. 1926/1 DT 13.9.19 LIK FAT 5 DT 12.12.2019