Home Treasury Transactions

203,626 lekë

Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515)Panajot Pilani

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice321220132020
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryPanajot Pilani
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 203,626
Amount203,626 lekë
Invoice descriptionUJESJ.KANAL.KORCE SH.A (2122013) MBIKQYR.OBJ.NDERT.UJESJ.PER FSH.FLOQ,DERSN.VINC.POROD.GJONOM,B.KORCE,U.P NR.85 PROT DT 26.10.20,PERLLOG.FONDI LIMIT,FT.OFERTE,KLASIF.PERF.NGA SISTEMI,SHP. FITUESI,KONT.NR.309/1 DT 23.11.20,FAT.17 DT 18.12.20