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1,905,322 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)HYDROWATER-ALBANIA

Payment record

Executed23.06.2021
Registered18.06.2021
Invoice0121590022021
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryHYDROWATER-ALBANIA
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,905,322
Amount1,905,322 lekë
Invoice description2021 UJSJELLSI SELENICE 2159002 studim-projketim i ujesjellesit te fshatrave vajze, ramice, velce, treblove, kontr nr 225, dt. 29.03.2021 KONTRATA NR 216/2 DAT 25.03.2021 FAT NR 4 DAT 24.05.2021