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19,014,786 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)ERAL CONSTRUCTION COMPANY

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice521420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 19,014,786
Amount19,014,786 lekë
Invoice descriptionKONTRATE NR 1309 DT 26.12.2018 , FT NR 2 DT 04.03.2019 SIT NR 3 LINJA E SHPERNDARJES SE RJETIT TE BRENDSHEM BASHKI TEPELENE