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2,356,695 lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice521290082022
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryAGBES CONSTRUKSION
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,356,695
Amount2,356,695 lekë
Invoice description2129008 Ujesjelles Kanalizime Lushnje,Sa lik.Kont.nr.759/12,dt.12.01.2021 Ndertim i ujesjellesit te fsh.Stan Karbunare dhe Kashtebardhe fondi vitit 2022,fat.fisk.nr.451,dt.29.09.2021,Situac nr.4 dt.korrik-shtator 2021,f.nj.fitues 30.12.2020