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1,091,589 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)HYDROWATER-ALBANIA

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice321140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryHYDROWATER-ALBANIA
BranchGramsh
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,091,589
Amount1,091,589 lekë
Invoice description2114015 up nr.8 date 11.02.2021,njoftim fituesi,kontrate nr.154 date 17.03.2021,situac,fat nr.2 date 21.04.2021,porcesverbal marrje dorezim