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4,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Bulqize (0603) → RES-03

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice0221030072017
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryRES-03
BranchBulqize
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,500,000
Amount4,500,000 lekë
Invoice descriptionUJESJELLESI BULQIZE (2103007) Likujdim furnitorin RES 03 per PO st. nr 4753, kontratat date 15.05.2014, 01.03.2015, 01.12.2015, faturat nr 34,07,25,39, date 31.08.2015, 30.10.2015, 30.11.2015, 30.01.2015 dhe faturat nr.40 e 50 date 31.01.2