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12,448,524 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808)ALEN-CO

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice221090152019
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryALEN-CO
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 12,448,524
Amount12,448,524 lekë
Invoice description2109015 Ujesjelles kanalizime Ebasan blerje matesa uji Up nr prot 1712 dt 19.07.2019 Pv dt 21.08.2019 vendim titullari nr 1712/4 dt 30.08.2019 kontrate nr 1712/6 dt 06.09.2019 ft nr 40 seri 65872540 fh nr 31 dt 13.09.2019