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17,301,509 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128)ZEQILLARI

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice0621540022021
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryZEQILLARI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 17,301,509
Amount17,301,509 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE RIKONSTRUKSION UJESJELLESI FSHAT-GORICE -SUKE KOD PROJ 19AG505 FAT NR 41/2021 DT 23.12.2021 SIT NR 2 U PROK NR 1 DT 19.02.2021 KONT NR 2 DT 25.05.2021 NJOFT FIT NR 14 DT 20.04.2021