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12,354,132 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)GENTI BUSHATI

Payment record

Executed05.08.2020
Registered04.08.2020
Invoice121410322020
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,354,132
Amount12,354,132 lekë
Invoice description2141032, Lik vlere e pun shtese nenstac elek,pun stac pomp Trush,ndert i rrjetit kryes te furn me uje ne Velip,vendim Gjyk Rreth Gjyq Shkoder nr367 dt24.06.20,lajm ekz vulln nr726 dt14.07.20,urdh sek nr6,29.07.19,Gjur aud,UB156 dt29.07.20