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617,500 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → B-93

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice6621310092017
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryB-93
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 617,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount617,500 Albanian lekë
Invoice descriptionPAGESE PER B-93 NDERTIM RRJETI UJSJELLES CORRUSH ANEBREG U.P.NR.02 DATE 14.11.2016 KONTRATE SHTESE DATE 09.12.2017 SITUACJON PERFUNDIMTAR NJOFTIM FITUESI DATE 12.12.2016 FAT.NR.32 DATE 28.02.2017 SERI 25370085 NGA UJSJELLSI MALLAKASTER