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8,245,689 lekë

Sh.A. Ujesjelles-Kanalizime Kamez (3535)SHPRESA - AL

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice21660032024
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,245,689
Amount8,245,689 lekë
Invoice description2166003 Ujesjelles Kanalizime Kamez sh.a ndertim linja e re bovilles se vjeter kont vazhdim ner 461 dt 09.04.2021 sit nr 3 dt 11.03.2022 ft pjesore nr 5708 dt 11.03.2022