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11,899,827 lekë

Sh.A. Ujesjelles-Kanalizime Tirane (3535) → KUPA

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice221011522021
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,899,827
Amount11,899,827 lekë
Invoice description2101152, UKTirane lik ft 306, pjesore nr 306 dt 30.7.2020 seri 82292360, kontr vazhdim nr 6068/9 dt 2.7.20, u prok 12.3.20, fituesi 30.6.20, situacion 2 dt 13.7.20-30.7.2020, linje transmet depo uji yzberisht -katund - qytet nxens

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2021 Sh.A. Ujesjelles-Kanalizime Tirane (3535) GRAMA Consulting Engineers 755,000