Home Treasury Transactions

632,290 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)ALPHA SOLUTIONS GROUP

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice0321360182019
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryALPHA SOLUTIONS GROUP
BranchPogradec
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 632,290
Amount632,290 lekë
Invoice description2136018 Ujesjelles Kanalizime lik Bl Matesa konsum Uji,UP.89+UKVO.90 d05.06.2018,FNJK.143/7 d07.06.2018,Nj fit.143/27 dt04.10.18,Nj fit bul.41 d15.10.18,Kont.143/29 d22.11.18,UKZMK.200 d23.11.18,Fat 44393550+Fh 61+A-Kol n.143/33 d03.12.2018