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6,100 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → KOZETA CAKA

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice5821260072018
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryKOZETA CAKA
BranchLaç
Category Shtese page per funksionin 6,100
Amount6,100 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN E MUAJIT SHTATOR PER KREDI BANKE PER MAJLINDA TAFA KONTRATE DT 09.02.2017 VENDIMI EKZEK NR 2256 I RREGJ THEMELTAR URDHERI PER NDALESE NR 15/109 DT 08.02.2018