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280,000 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827)ARABEL - STUDIO

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice321340032022
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryARABEL - STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 280,000
Amount280,000 lekë
Invoice description2134003 Ujesjellesi Peqin likuiduar mbikqyrje punimesh objekti ujesjellesi i fshatit bishqem xhami dhe ndertim pusi UP nr27dt30.12.2020 mir.proc.nr8dt20.01.2021 njoftim fit.nr9dt20.01.2021 kontrate nr20dt08.02.2021 fature nr23dt06.07.2022