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9,229,469 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)ALB - KONSTRUKSION

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice121410322018
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,229,469 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,229,469 lekë
Invoice description2141032 ,PUN NENSTAC ELEKT,PUN STAC POMP TRUSH,NDERT RRJETIT FURNI ME UJE,KON NR 735 PROT DT 07.12.16 lik tot sit 3+ft 35833782dt28.2.17,cert perk+akt kol dt 3.3.17,lik pjesor sit perf+ft nr35833785dt3.3.17,shk1038dt6.4.18,vend 63dt27.1.16