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5,540,433 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice321090152019
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,540,433
Amount5,540,433 lekë
Invoice description2109015 Ujesjelles kanalizime Ebasan rikonstruksion i rrjetit te brendshem ekzistues Up nr 1873 dt 20.08.2019 Pv dt 14.10.2019 vendim nr 1873/7 kontrate nr 1873/9 dt 30.10.2019 ft nr 16 seri 61431016 situacion pjesor nr 1