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876,000 lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323)"KONSTRUKSION 04"

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice0321300092019
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
Beneficiary"KONSTRUKSION 04"
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 876,000
Amount876,000 lekë
Invoice descriptionUjs.Kanal.M.madhe ( Shtrim Linje Ujsjell.Palvar Pigza U.Prok.17.06.2019 njof.fit.20.06.2019 kontrate 20.06.2019 fat.nr.66920692 marr.dorz.25.06.2019)