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398,772 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → ALVORA

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice3421110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryALVORA
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 398,772 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount398,772 lekë
Invoice descriptionBordi i Kullimit Fier 2111022 up 8 18.5.2017,pv 25.5.2017,njf 25.5.2017,kontrat 30.5.2017,situacion 20.6.2017,amd 30.6.2017,fd 29 30.6.2017,seri 45477180

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RAIFFEISEN BANK SH.A 6,800