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34,717,379 lekë

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

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice6721260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiarySENKA
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34,717,379
Amount34,717,379 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft nr 269 dt 24.12.2020 seri nr 91500119 situacion punimesh nr 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2020 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 628,400