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96,900 lekë

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

Payment record

Executed05.03.2015
Registered03.03.2015
Invoice221290092015.
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryALBATROS/V
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 96,900
Amount96,900 lekë
Invoice description2129009 UJSJELLESI FSHAT LU likujd.situacioni nr.2 mbikqyrje Rikonstruksion Linjes Cukas Fiershegan-Barbullinje Kontrata nr.135/9 fat.nr.1 dt.27.02.2015