Home Treasury Transactions

14,969,766 lekë

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

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice321460292022
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryAGBES CONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14,969,766
Amount14,969,766 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 123 DT 05.05.2022 SITUACION NR 4