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66,500,000 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1421290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 66,500,000
Amount66,500,000 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.kontr.nr.268/1 dt.29.06.2020 Rehab.linjes kryes,te furniz me uje nga rotond Grabian deri stac.pompav.Virove LU,fat.fisk.nr.78 dt.29.10.2021 lik.pjesor,Situac.nr.3 bashkelidh.