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365,920 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → ERSI/M

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice221310092017
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 365,920
Amount365,920 lekë
Invoice descriptionPagese per Ersi/M kontrata data 04.09.2015 u.p nr.03 date 13.07.2015 njoftim fituesi date 11.08.2015 fat.nr.39 date07.04.2015 nga Ndermarrja e Ujsjelles Kanalizime Mallakaster