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17,418,967 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → SENKA

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice1321260012021
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiarySENKA
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,418,967
Amount17,418,967 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar kontrate nr 320/13 dt 14.12.2020 ft nr 39 dt 30.11.2021situacion nr 4 per hapjen e pus-shpimeve bashke me linjat transmetuese per furnizimin me uje te qytetit Lac

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2021 Bashkia Lac (2019) RAIFFEISEN BANK SH.A 388,637