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6,552,150 lekë

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

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice521290092014
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,552,150 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.
Amount6,552,150 lekë
Invoice description2129009 UJSJELLES FSHAT SHA sa xhirojme per lik.situacioni nr.1 objekti Rikonstruksion i linjes Cukas-Fiershegan dhe Fiershegan-Barbullinje,fat.nr.38 dt.26.12.2014 seria 10246638,kontr.nr.128/9 dt.16.12.2014