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3,139,798 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice41660032024
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,139,798
Amount3,139,798 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 1 dt 17.05.2021 ft pjesore nr 46 dt 17.05.2021