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7,308,754 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)AGBES CONSTRUKSION

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1721290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryAGBES CONSTRUKSION
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,308,754
Amount7,308,754 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lushnje,Sa lik.kont.nr.759/12,dt.12.01.2021 Nd.i ujesjellesit fsht.Stan Karbunar dhe Kashtebardhe,B.Lushnje per vitin 2021,fat fisk.nr.451,dt.03.12.2021 lik.pjesor,situac.nr.4 periudh.Korrik Shtator 2021