A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

276,500 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → HYDRO-ENG CONSULTING

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice2921070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryHYDRO-ENG CONSULTING
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 276,500
Amount276,500 Albanian lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK RIKONSTRUKSION I RRJETIT EKZISTUES ZONA 13/2 FAT 19 DT 01.07.2022