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960,000 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)Vasil Belishta

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice121190042019
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryVasil Belishta
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 960,000
Amount960,000 lekë
Invoice descriptionUJESJELLES RROG LIK FAT NR 3 SERI 74810453 DT 08.07.2019 TE UP NR 28 DT 08.07.2019 PROCES VERBAL KVO DT 08.07.2019 PER BLERJE ELEKTROPOMPE E PANEK ELEKTRIK PER RRJETIJ UJESJ. RROG