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100,000 lekë

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

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice221380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryNOVATECH STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 100,000
Amount100,000 lekë
Invoice descriptionlikujdim fat nr.7 dt.02.03.2021 supervizim punimesh ndertim kanalizim ujrat e zeza mbi rugen nr.5 nga ujsjellesi sr