Home› Treasury Transactions

13,619,377 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice6420330362015
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 13,619,377 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.
Amount13,619,377 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER diference ft 16373831 dt 05.12.2015 + diference FAT. 16373824 dt 30.11.2015