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11,803,364 lekë

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

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice120330362015
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiarySTERKAJ
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,803,364 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,803,364 lekë
Invoice descriptionNDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 15231038 DT. 06.02.2015