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13,607,095 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice220330362017
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) 13,607,095 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,607,095 lekë
Invoice descriptionndermarja e ujes fshat kon ne nen elek velipoje pv shtyr punime nda 15.12.2016-03.03.2017 situacion nr 2 dt 31.01.2017,sit nr 3 dt 28.202.2017,fat nr 35833776 dt 31.01.2017,35833782 dt 28.02.2017