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366,000 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → FARRUKU DIBER

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice0321060122019
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryFARRUKU DIBER
BranchDiber
Category Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 366,000
Amount366,000 lekë
Invoice description2106012 Ujesjelles Kanalizime sh.a-pajisje zyrash UP 52 dt 30.09.2019, kontr 707 prot dt 02.10.2019, fat 9 dt 07.10.2019, fh 28 dt 07.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) Fitim Spahiu 97,500