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6,300,689 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) → ERGI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice620480202015
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,300,689 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,300,689 lekë
Invoice description2048020 NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT