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9,978,000 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)ARABEL - STUDIO

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice4421190042020
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryARABEL - STUDIO
BranchKavaje
Category Shpenz. per rritjen e AQ - studime ose kerkime 9,978,000
Amount9,978,000 lekë
Invoice descriptionUJESJELLESI RROGOZHINE SA LIKUIDOJME FAT NR 14 SERI 91671714 DT 18.12.2020 TE KONT 83 DT 09.11.2020 STUDIM PROJEK UJSELLES FSH KRYEVIDH