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110,800 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922)ALBATROS/V

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice121290092016
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryALBATROS/V
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 110,800
Amount110,800 lekë
Invoice description2129009 UJESJELLESI FSHAT per sa lik mbikeqyrje punimesh, objekti:Rikonstr.i linjes Cukas-Fiershegan-Barbullinje,fat.nr.4 dt.15.04.2015 seria 20305504,kontr.nr.135/9 dt.16.12.2014