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8,267,736 lekë

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

Payment record

Executed06.04.2016
Registered01.04.2016
Invoice221290092016
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,267,736 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,267,736 lekë
Invoice description2129009 UJESJELLESI FSHAT per sa lik situacion perfundimtar objekti:Rikonstr.i linjes Cukas-Fiershegan-Barbullinje,fat.nr.39 dt.30.11.2015 seria 10246739,kontr.nr.128/9 dt.16.12.2014