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120,000 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → AJET CEMALLI

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice0521060122019
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryAJET CEMALLI
BranchDiber
Category Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 120,000
Amount120,000 lekë
Invoice description2106012 Ujesjelles Kanalizime sh.a-Pompe zhytese UP 54 dt 03.10.2019, Fat 14 dt 03.10.2019, FH 26 dt 03.10.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) "XHANI" SHPK 347,999