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459,000 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice0421300092019
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
Beneficiary"KONSTRUKSION 04"
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 459,000
Amount459,000 lekë
Invoice descriptionUjs.Kanal.M.madhe ( Shtrim Linje Ujsjell.Boric.posht hekurulles U.Prok.2106.2019 njof.fit.26.06.2019 kontrate 25.06.2019 fat.nr.66920694marr.dorz.27.06.2019)