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4,830,533 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704) → COGREN

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice121040012022
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryCOGREN
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,830,533
Amount4,830,533 lekë
Invoice descriptionlik faturen nr 50/2022 data 13.11.2022 ,akt kolaudimi, certifikat e marjes se parkohshme ne dorezim Ujesjellesi Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE 768,607