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10,856,697 lekë

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

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice6220330362015
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 10,856,697 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.
Amount10,856,697 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 16373824 dt 30.11.2015