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4,195,701 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)GRAND KONSTRUKSION M

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice4421420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryGRAND KONSTRUKSION M
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,195,701
Amount4,195,701 lekë
Invoice descriptionKONTRATE E DT 29.12.2016,FT NR 70 DT 16.03.2017 SIT NR 2 MASA INXHINJERIKE PER UJESJELLESIN BENCE DETYRIM I PRAPAMBETUR