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2,395,000 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → ZENIT - 06

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice121180092016
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryZENIT - 06
BranchKavaje
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,395,000
Amount2,395,000 lekë
Invoice descriptionND UJESJELLES KJ LIK FAT NR 15 DT 19.04.2016 NR SERIE 23325802 PER STUDIM POROJEKTIM RIKON NYJE HIDROTEKNIKE REZERVUAR MASKURIS SITUACION PER FUNDIMTAR KONTRAT DT 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
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