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882,820 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)ERALD-G

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice1221260072022
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryERALD-G
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 882,820
Amount882,820 lekë
Invoice descriptionUjesjelles Kanalizime Kurbin likujdim MBIKQYRJE "Ndertim i rrjetit te jeshtem dhe te brendshem te ujesjellesit te Qytetit Laç (FAZA IV) ft. nr 106/2022 dt 23.12.2022,kontr.nr 329/16 dt 09.12.2022 ub 7560