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9,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827)ASI-2A CO

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice121340032022
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryASI-2A CO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,500,000
Amount9,500,000 lekë
Invoice description2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2