Home Treasury Transactions

70,999 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)FREDERIK SHIROKA

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice421410322022
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 70,999
Amount70,999 lekë
Invoice description2141032, kol obj Ndert stac pompave Kullaj, up 232 dt 04.07.2022, fo 1033 dt 07.07.2022, njof fit app 13.07.2022, konbt 1613 dt 13.10.2022, fat 12/2022 dt 20.10.2022, akt kol 20.10.2022,pcv 20.10.2022,urdp 2103dt22.12.22,stor det 28.12.2022