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3,849,879 lekë

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

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice221410322022
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,849,879
Amount3,849,879 lekë
Invoice description2141032,ndert stac pomp Kullaj kont vazhd 873dt 09.07.2019 amendim kontr 1-6, fat 194/2021 dt 31.12.2021,sit 30.12.2021, cer perk md 20.10.2022,akt kol 20.10.2022, kerk rregj det prap 2105 dt 22.12.2022,shkr stor dp 28.12.2022dit det134932