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200,000 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice621260072022
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryERALD-G
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 200,000
Amount200,000 lekë
Invoice descriptionUjesjelles Kanalizime Kurbin likujduar mbikqyrje Ndertim i rrjetit te jashtem e te brenshem te Ujesjellesit te qytetit Lac Faza e II ft nr 41 dt 24.07.2022 kontrtae nr 158/14 dt 03.07.2020