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4,011,304 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → G. P. G. COMPANY

Payment record

Executed31.12.2015
Registered21.12.2015
Invoice321290082015
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,011,304 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,011,304 lekë
Invoice description2129008 SH.A UJESJELLES KANALIZIME QYTET per sa xhirojme lik.perf. fat.nr.41 dt.29.12.2014 seria 10246641 situacion nr.1, zevendesimi i tubacionit DN 500 mm me tubacion DN 250 mm me gize sferoidale,kontr.nr.234/12 dt.16.12.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) G. P. G. COMPANY 4,011,304