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102,600,283 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)G. P. G. COMPANY

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice1321260072022
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryG. P. G. COMPANY
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 102,600,283
Amount102,600,283 lekë
Invoice descriptionUjesjelles Kanalizime Kurbin likujduar kontr nr 292/27 dt 07.12.2022 ft nr 150 dt 23.12.2022 situac nr 1 ndertin i rrjetit te jashtem dhe te brenshem ujesjellesi Lac faza e IV