Home› Treasury Transactions

18,837 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731) → H A R M O N I A

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice121380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryH A R M O N I A
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,837
Amount18,837 lekë
Invoice descriptionlikujdim supervizim permiresim i ujrave te zeza ITUN fat nr.568 dt.16.10.2021 nga ujesjellsi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2021 Sh.A. Ujesjelles-Kanalizime Sarande (3731) 2Z KONSTRUKSION 9,476,136