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475,000 lekë

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

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice3721070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiarySTUDIO SERVICES " K - SA"
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 475,000
Amount475,000 lekë
Invoice descriptionMBIKQYRJE SISTEMIM KANALEVE UJERAVE ZEZA HAMALLAJ FAZA1 SUKTH DURRES KONT 1926/1 DT 13.09.2019 LIK FAT 34 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES