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50,000,000 lekë

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

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice421660032022
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 50,000,000
Amount50,000,000 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 nr5708 dt 11.3.2022 sit 3 dt 11.3.2022