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329,370 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)G & L CONSTRUCTION

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice321190042022
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryG & L CONSTRUCTION
BranchKavaje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 329,370
Amount329,370 lekë
Invoice descriptionUJESJELLESI RROGOZHINE KOLAUDIM PUNIMESH NE OBJEKTIN RIKONSTRUKSION UJESJELLESI SINABALLAJ KONTRATE NR 192 DT 05.05.2022 AKT KOLAUDIMI NR 203 DT 16.05.2022