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11,392,750 lekë

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

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice621380082020
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 11,392,750
Amount11,392,750 lekë
Invoice descriptionlikujdim fat nr.571 dt.02.12.2020 akt marje ne dorezim dt.01.12.2020,akt kolaudimi dt.01.12.2020 permiresim kuz sarande(Sarande-itun,bajpas dhe vendosje saracineska manovrimi,ajrues nga ujsjelles kanalizime sha sarande