Home Treasury Transactions

199,998 lekë

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

Payment record

Executed07.07.2021
Registered02.07.2021
Invoice621290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
Beneficiary"DRICONS"
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 199,998
Amount199,998 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lushnje, Lik.Mbikeqyrje punim.te objektit Nd.e ujesjellesit te fshatrave Stankarbunare dhe Kashtebardhe ,fat.nr.47 dt.01.07.2021,kontr.nr.787/15 dt.31.12.2020 per situacionin nr.1