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15,230,970 lekë

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

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice621260012021
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiarySENKA
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,230,970
Amount15,230,970 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar kontrate nr101/13 dt 23.06.2020 ft nr 27 dt 30.09.2021 situacion nr 6 ndertijm i rrjetit te brenshem dhe te jashtem te Ujsjellesit Lac Faza II

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2021 Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 379,349