Home Treasury Transactions

936,000 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice1/121380082019
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 936,000
Amount936,000 lekë
Invoice descriptionujsjellsi sarande likujdim fat nr.21 dt.06.12.2019 furnitori A-91 rehabilitim i sistemit elektrik pusi nr.2 vrion