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400,000 lekë

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

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice721290082022
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryINVICTUS
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 400,000
Amount400,000 lekë
Invoice description2129008 Ujesjelles Kanalizime Lu,Lik.Kon.nr.214/9,dt.17.06.2021Mbike.pun.Ob.Rhabil.tub.derg.nga Stac.Virove-Depo 2500 m3,Rrj.shper.furniz.uje Lgj.Karbunare V 2022,fat.fis.nr.37,dt.23.09.2022,Sit.nr.2 bashkelidh.,f.nj.f.nr.214/5,27.5.2021