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3,800,000 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice1021200052020
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryZEQILLARI
BranchKolonje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,800,000
Amount3,800,000 lekë
Invoice description2120005 SHAUK Kolonje shpenz perr rritjen AQT-Rikonstruksione te rrjeteve,kontrate 1 dt 29.6.20-Projekt vendosje matesash pallatet me kolone te brendshme ne erseke,up 1 dt 19.4.20,lik i fat 1 dt 15.7.20,situacion 1 dt 15.7.20,kerkese lik ft