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400,000 lekë

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

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice321290082022
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryA R G I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 400,000
Amount400,000 lekë
Invoice description2129008 Ujesjelles Kanalizime Lu,Lik.Kon.nr.163/7,dt.04.05.2021Supervizion pun.Ob.Rikon.linj.kryes.furniz.uje nga stac.pomp.Gajde ne stac.pomp.Toshkez f.viti 2022,fat.nr.13,dt.30.06.2021,Sit.nr.1e 2 dt.27.5.21-17.6.21-15.9.21,f.nj.f.23.4.21