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13,047,172 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice421090152022
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 13,047,172
Amount13,047,172 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 258/2022 dt 25.07.2022 sit pjesor nr 5