Sh.A. Ujesjelles-Kanalizime Durres (0707) → A R B E R I A SH.A.
| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 121070182014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | A R B E R I A SH.A. |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,466,299 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,466,299 lekë |
| Invoice description | CL.GARANCI PUNIMESH/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018 |