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63,000 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice621420092019
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 63,000
Amount63,000 lekë
Invoice descriptionKONTRATE NR 1309 DT 26.12.2018 FT NR2 DT 04.03.2019 SIT NR 2 NDERTIM LINJE E SHPERNDARJES SE QYTETIT TP UJESJLELLESI TP(diference)