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18,055,035 lekë

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

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice221460292021
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryAGBES CONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,055,035
Amount18,055,035 lekë
Invoice descriptionprojekt permirsimi me uje lagja ish fabrika e cimentos partizani karabashdhe ujesjellesi babic e vogel ujesjellesi vlore 2146029 kont 812 dt 29.03.2021 u.prok 17 dt 05.01.2021 fat 460/2021 dt 21.10.2021 situacion pjesor nr 2