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2,503,475 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)2Z KONSTRUKSION

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice1 21380082022
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
Beneficiary2Z KONSTRUKSION
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,503,475
Amount2,503,475 lekë
Invoice descriptionlik fat nr 52 dat 23.12.2021 kontrata dat 03.12.2020,u-prok nr 47 dat 16.09.2020