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197,353 lekë

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

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice421380082020
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryNOVATECH STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 197,353
Amount197,353 lekë
Invoice descriptionlikujdim fat nr.94 dt.16.12.2020 sipas kont.921 dt.10.12.2020 supervizim punimesh ndertimi kanalizimeve te ujrave te zeza ne bllokun mbi rrugen nr.5,l nr.3 nga ujesjellesi