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153,352 lekë

Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111)HYDROWATER-ALBANIA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice321150172021
InstitutionSh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) 2115017
BeneficiaryHYDROWATER-ALBANIA
BranchGjirokaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 153,352
Amount153,352 lekë
Invoice description2115017 Ujesjelles Gjirokaster studim projektim i ujesjelles fshati golem fatura nr 6/2021 dt 01.06.2021 kontr 558/2 dt 23.04.2021 up nr 43 dt 10.03.2021 njoftim fituesi buletini nr 42 dt 23.03.2021 amendim nr 1 dt 25.10.2021