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97,500 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → Fitim Spahiu

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice0321060122019
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryFitim Spahiu
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 97,500
Amount97,500 lekë
Invoice description2106012 Ujesjelles Kanalizime sh.a--mirmbajtje rrjeti. UP 26 dt 20.05.2019, fat 5 dt 20.05.2019, PV marrjes dorezim dt 20.05.2019, FH 17 dt 20.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) FARRUKU DIBER 366,000