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8,470 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812) → ZIZE DERRI

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice2221170012020
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryZIZE DERRI
BranchHas
Category Subvencione te tjera 8,470
Amount8,470 lekë
Invoice description1812.2117002.Sa likujdojme fat.nr.967 seri 67629829 dt.29.10.2020,Blerje materiale mbrojtse nga COVID-19,flet-hyrje nr.12 dt.29.10.2020,sipas proçes verbaleve te rasteve te emergjences dt.29.10.2020,Nderrmarja e Ujesjellesit SH.A HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 601,563