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372,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)PETRIT SHAHA

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice1221420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 372,000
Amount372,000 lekë
Invoice descriptionRIK UJRAT E ZEZA LAGJA LULEZIM FT NR 6 DT 19.04.2019 UJSJELLESI TEPELENE