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6,570,000 lekë

Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → ILVA ELEKTRIK

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice121270092020
InstitutionSh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009
BeneficiaryILVA ELEKTRIK
BranchLezhe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,570,000
Amount6,570,000 lekë
Invoice descriptionSH.A.UJESJELLES KANALIZIME LEZHE PAG FAT NR 37 DT 13.11.2020,F HYRJE NR 34 DT 13.11.2020,URDHER PROK NR 72 DT 15.09.2020,NJ FITUESI DT 26.10.2020,SHKRESE NR 24325/152 DT 04.02.2020 BLERJE ELEKTROPOMPA