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19,000,000 lekë

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

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice220330362015
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 19,000,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,000,000 lekë
Invoice descriptionNDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 16373883 DT. 30.032.2015