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2,628,000 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716)2AF ALBANIA GROUP

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice121230022019
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
Beneficiary2AF ALBANIA GROUP
BranchKruje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,628,000
Amount2,628,000 lekë
Invoice descriptionmatesa uji up nr 2197 dt 11.04.2019 njf fituesi nr 359 dt 10.05.2019 kontrata nr 371 prot dt 15.05.2019 lik pjesor i fat nr 124 nr ser 47301624 f hyrje nr 41 dt 11.06.2019