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28,500,000 lekë

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

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice621290082022
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000
Amount28,500,000 lekë
Invoice description2129008 Ujesjelles Kanalizime LU,Lik.Ko.nr.149/8,dt.3.6.2021 Rehab.tubac.derg.uje nga Stc.Virove-Depo 2500m3,Rrjet.shper.fur.uje.Lgj.18 Tetori,Rr.shp.uje Karbunar f.V 2022,fat.fisk.nr.32,dt.10.5.2022,Sit.nr.2 bashkl,fnjf.nr.149/7 dt.21.5.21