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10,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808)BAJRAMI N.

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice1321090152021
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,000,000
Amount10,000,000 lekë
Invoice description2109015 Ujesj Elbasan likujd pjes per obj rikons rrjetit kryesor nshu depo mlize etj kont nr 1104/10 dt 2.10.2019 up nr 1104 dt 16.07.2019 pv vler 9.9.2020 vend titull 1104/8/6 dt 21.9.2020 fat 449/2021 dt 22.10.2021 sit pjesor nr 2