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347,334 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → INVICTUS

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice1221290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryINVICTUS
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 347,334
Amount347,334 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.k.nr.214/9 dt.17.06.21Mbikq.pun.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.40 dt.29.12.2021,Sit.nr.1,dt.22.12.'21