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194,136 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → T & C

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice3221110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryT & C
BranchFier
Category Pjese kembimi, goma dhe bateri 194,136
Amount194,136 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 kontrat 27/09/2017 specifikime teknike,up 10 19.6.2017,amd 19.6.2017,fd 201 19.6.2017,seri 47336851,fh 13 19.6.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Armando Lelaj 15,000