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258,000 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)NOVAAKTI

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice321200052019
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryNOVAAKTI
BranchKolonje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 258,000
Amount258,000 lekë
Invoice description2120005 Sh.a.U.K kolonje- Reforma e Ujit-shpenz per rritjene e AQT-Rkonstruksion i KUZ ,up nr 7 dt 26.6.2019,lik i fat nr 09 dt 2.7.19,fh nr 5 dt 2.7.19,situacion Qershor 2019,procesverbal marrje ne dorezim dt 2.7.19