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1,795,200 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513)2A TRADE & ENGINEERING

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice221180092019
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
Beneficiary2A TRADE & ENGINEERING
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,795,200
Amount1,795,200 lekë
Invoice descriptionUJESJELLES KJ LIK FAT NR 57 SERI 15030660 DT 25.10.2018HYRJE NR 262 DT 25.10.2018 TE UP NR 158/1 DT 16.08.2018 KONTRAT 2665 DT 25.09.2018 PER RAKORDERI PER RIKONSTRUKSION RRJETI