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10,320,572 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → ALB - KONSTRUKSION

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice1820330362014
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,320,572 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,320,572 lekë
Invoice description2033036 Nder ujesjellesi fshat nr 16373866 DT 29.12.2014