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200,000 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice1621090152021
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryTOWER
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 200,000
Amount200,000 lekë
Invoice description2109015 Ujesjelles Elbasan mbikqyrje punimesh Rikonst rrjetit kryesor kont nr 713/6 prot dt 12.08.2020 up nr 713 dt 08.06.2020 pv 23.07.2020 fat seri 59185119 vend titull nr 713/4 dt 03.08.2020