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792,000 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice721090152020
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryTOWER
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 792,000
Amount792,000 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