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90,597 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)FIRMITAS STUDIO

Payment record

Executed28.12.2020
Registered22.12.2020
Invoice521380082020
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryFIRMITAS STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 90,597
Amount90,597 lekë
Invoice descriptionlikujdim fat nr.8 dt.03.12.2020 sipas kont.361 dt.20.08.2020 sherbim mbikqyrje permiresimi i ujrave te zeza sarande-ITUN(Bajpas&Ajrues) nga ujesjellesi