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565,801 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513)ALPHA SOLUTIONS GROUP

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice421180092019
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryALPHA SOLUTIONS GROUP
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 565,801
Amount565,801 lekë
Invoice descriptionUJESJELLES KJ LIK PJESOR FAT NR 24 SERI 65872824 DT 23.07.2019 HYRJE NR 121 DT 23.07.2019 TE UP NR 150 DT 16.07.2019 MATESE UJI BLLOKUES