Sh.A. Ujesjelles-Kanalizime Durres (0707) → A R B E R I A SH.A.
| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 5621070182016 |
| 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 320,911 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 320,911 Albanian lekë |
| Invoice description | TDO 0707/UJESJELLESI DURRES/KOD 2107018/PERMIRESIM I FURNIZIMIT ME UJE SPITALLE NR FAT 19 .DT. 28.2.2013.DHE NR FAT 20 T 31.3.2013 |