Home Treasury Transactions

9,341,844 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)I.C.C GROUP

Payment record

Executed14.05.2021
Registered10.05.2021
Invoice421380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryI.C.C GROUP
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,341,844
Amount9,341,844 lekë
Invoice descriptionLIKUJDIM FAT NR.24/2021 DT.05.05.2021 SIPAS KONT.NR.122/1 DT.12.04.2021 SISTEMIM KUZ RJETI SEKONDAR DHE TERCIAL KSAMIL NGA UJESJELLESI SR