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840,000 lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323)"KONSTRUKSION 04"

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1221300092018
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
Beneficiary"KONSTRUKSION 04"
BranchM.Madhe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 840,000
Amount840,000 lekë
Invoice description2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti Qaf Grade Kanal i Recit u.prok.19.12.2018 njof.fit.21.12.2018 kont.21.12.2018 fat.nr.serie 66920670 dt.24.12.2018 ak.marr.dorz.24.12.2018)