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9,293,906 lekë

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

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice6320330362015
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 9,293,906 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.
Amount9,293,906 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 15231046 dt 30.04.2015