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318,320 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → LUAR Bros

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice0221060122019
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryLUAR Bros
BranchDiber
Category Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 318,320
Amount318,320 lekë
Invoice description2106012 Ujesjelles Kanalizime sh.a-matesa uji UP 42 dt 22.08.2019, Kontr 549 prot dt 02.09.2019, fat 137 dt 02.09.2019, FH 24 dt 03.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) SHEHAT ELEZI 840,000