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34,406,485 Albanian lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice2021070182019
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,406,485
Amount34,406,485 Albanian lekë
Invoice description2107018 UJSJELLES KANALIZIME DURRES 0707/ ND.UJESJ. FSH LALEZ,BIZA,DRAC,SHETAJ,KONTR. 1922 DT 13.9.19,LIK FAT 277 DT 13.12.2019