Sh.A. Ujesjelles-Kanalizime Durres (0707) → A R B E R I A SH.A.
| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 421070182015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | A R B E R I A SH.A. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,377,753 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,377,753 Albanian lekë |
| Invoice description | TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO |