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20,000,000 lekë

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

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice221660032022
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,000,000
Amount20,000,000 lekë
Invoice descriptionUjsjelles Kanalizime Kamez nddertim ujsjellesi i Bovilles kont vazhdim nr 461 prot date 09.04.2021 situac nr 2 dt 29.10.2021 (pjesor) fat nr 7367/2021 dt 29.10.2021