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12,017,500 lekë

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

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice9220330362016
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 12,017,500 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.
Amount12,017,500 lekë
Invoice descriptionNDERMARRJA UJSJELLESIT FSHAT SHKODER PUN NEN ELEK,POM TRUSH+RRJ KRYE VELIP+5%, up644+ukvo644/1+form njof kon645dt02.11.16,bulapp44dt 07.11,mir kladt24.11form njof fit715dt02.12,form kon nen736+kon nr735dt 07.12,situa+fat35833766 dt 15.12.16