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600,000 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → A R G I

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1821290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryA R G I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 600,000
Amount600,000 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime LU,Sa lik.kont.nr.163/7,dt.04.05.2021 Supervizion Ob.Rikonstr.linj.kryes.furniz.me uje nga stacioni i pompimit Gajde ne stac.pomp.Toshkez,fat.fisk nr.22,dt.29.12.2021,sit.nr.2,dt.27.05.21 deri dt.15.09.21