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36,952,828 lekë

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

Payment record

Executed21.07.2022
Registered20.07.2022
Invoice321090152022
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 36,952,828
Amount36,952,828 lekë
Invoice description2109015 Ujesj Elbasan rikons rrjetit kryesor nshu depo mlize etj kont nr 1104/10 dt 2.10.2020 up nr 1104 dt 16.07.2020 pv vler 9.9.2020 vend titull 1104/8 dt 21.9.2020 fat 28/2022 242/2022 sit pjesor nr 3 4