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200,000 lekë

Ujesjelles Kanalizime Vau i Dejes (3333)STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice221570032022
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 200,000
Amount200,000 lekë
Invoice description2157003, 2157003 Supervizion per obj Furnizimi me uje i zones Mjede dhe Shelqet,kont vazhdim 320 dt16.07.2021, fat 33/2022 dt 16.12.2022