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840,000 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → SHEHAT ELEZI

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice0221060122019
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiarySHEHAT ELEZI
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 840,000
Amount840,000 lekë
Invoice description2106012 Ujesjelles Kanalizime sh.a-Mirmbajtje rrjeti UK. UP 23 dt 09.02.2019 nr 296 prot, fat 19,21 dt 13.05.2019, FH 15,16 dt 14.05.2019, kontrate dt 13.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) LUAR Bros 318,320