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337,981 lekë

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

Payment record

Executed28.12.2022
Registered26.12.2022
Invoice721380082022
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryNOVATECH STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 337,981
Amount337,981 lekë
Invoice descriptionlik fat nr 38/2022 dt 29.04.2022, supervizim "Ndertimi i kanalizimeve te ujrave te zeza ne bllokun mbi rrugen e 5"nga ujesjellesi sr