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35,644,437 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)G. P. G. COMPANY

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1021290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 35,644,437
Amount35,644,437 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.kontr.nr.149/8 dt.03.06.2021 Rehb.tub.derg.nga stac.Virove-Depo 2500m3,Rrjet.shpernd.i furniz.uje te Lgj.18 Tetori Unz.Lu-autost,Lgj.Karbunare,ft.fisk.nr.11dt.22.12.2021,Situac.nr.1,dt.22.12.2021