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9,531,487 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → ARKONSTUDIO

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice1521070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,531,487
Amount9,531,487 lekë
Invoice descriptionKONTR. 1781 DT 23.08.19 LIK FAT 41 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2020 Sh.A. Ujesjelles-Kanalizime Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 30,175,200