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14,471,311 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)AGBES CONSTRUKSION

Payment record

Executed20.08.2021
Registered19.08.2021
Invoice121460292021
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryAGBES CONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14,471,311
Amount14,471,311 lekë
Invoice description2146029 UJESEJLLESI VLORE PERMIRESIM I SISTEMIT ME UJE LAGJE ISH FABRIKA CIMENTO,RINDERTIM UJESJELLESI BABICE E VOGEL,KONTR NR 812,DT 29.03.2021,UP NR 17, DT. 05.01.2021, FAT NR 426/2021, DT.27.07.2021,SITUACION NR 01, PRILL-KORRIK 2021