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908,400 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed31.07.2019
Registered26.07.2019
Invoice0121390102019
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchSkrapar
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 908,400
Amount908,400 lekë
Invoice description2139010 U-Blerja 7535 Fatura 50 seri 77340323 dt.25.07.2019 Urdh-Prok.nr.05 ,dt.16.07.2019 Kontrate dt. 25.07.2019 Proc-verb marrje ne dorezim dt 25.07.2019 Vendim Keshill Admins nr.27 dt 15.07.2019 ShA Ujesjelles Skrapar