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800,000 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)"DRICONS"

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1521290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
Beneficiary"DRICONS"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 800,000
Amount800,000 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.kontr.nr.490/19 dt.20.10.2020 Supervizion Ob. Rehab.linjes kryes,te furniz me uje nga rotond Grabian deri stac.pompav.Virove LU,fat.fisk.nr.78 dt.22.11.2021 lik.pjesor,Situac.nr.3