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20,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) → BAJRAMI N.

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice521090152020
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryBAJRAMI N.
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,000,000
Amount20,000,000 lekë
Invoice description2109015 Ujesjelles Elbasan likujdim punimeve per objektin Instalimi i teknologjive te reja ne stacionet e pompimit Mengel Samurr Godolesh kont nr 1872/8 prot dt 08.11.2019 up nr 1872 dt 20.08.2019 pv 14.10.2019 fat seri 6143609 sit pun 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2020 Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 3,884,900