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347,999 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → "XHANI" SHPK

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice0521060122019
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
Beneficiary"XHANI" SHPK
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 347,999
Amount347,999 lekë
Invoice description2106012 Ujesjelles Kanalizime sh.a-fat 77 dt 20.09.2018, FH 4 dt 18.02.2019, Kontrate dt 19.09.2018, UP 9 dt 10.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) AJET CEMALLI 120,000