Home Treasury Transactions

250,000 lekë

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

Payment record

Executed07.01.2022
Registered31.12.2021
Invoice721380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryNOVATECH STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 250,000
Amount250,000 lekë
Invoice descriptionlikujdim fat nr.140/2021 dt.29.12.2021 supervizim punimesh per objektin ndertim KUZ nr bllokun mbi rugen e 5 nga ujesjellsi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Sh.A. Ujesjelles-Kanalizime Sarande (3731) HE&SK 11 394,129