Home Treasury Transactions

14,367,366 lekë

Sh.A. Ujesjelles-Kanalizime Kamez (3535)NG STRUCTURES

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice1521660032024
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiaryNG STRUCTURES
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,367,366
Amount14,367,366 lekë
Invoice description2166003 Ujesjelles Kanalizime Kamez sh.a ndertim rrjeti impianti Bovilles up nr 1326 dt 30.05.2024 njof fit dt 03.09.2024 kont nr 1326/14 dt 30.09.2024 sit nr 1 dt 28.10.2024 ft nr 74 dt 30.11.2024