Sh.A. Ujesjelles-Kanalizime Durres (0707) → KRONOS KONSTRUKSION
| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 621070182014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 381,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 381,900 lekë |
| Invoice description | SISTEMIM I UJRAVE TE NDOTURA LGJ.14 SHKOZET/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018 |