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4,030,234 lekë

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

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice221460292022
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryAGBES CONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,030,234
Amount4,030,234 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 517 dt 23.12.2021 situacion nr 3