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427,500 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → JUPITER GROUP

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice221310092019
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryJUPITER GROUP
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 427,500
Amount427,500 lekë
Invoice descriptionRIKONSTRUKSION SISTEMI FATURIM UJI U.P NR. 03 DATE 01.02.2019 FTESE PER OFERTE DATE 01.02.2019 NJOFTIM FITUESI DATE 04.02.2019 KONTRATE NR.190 DATE 05.02.2019FAT NR.2254 DATE 07.06.2019 SERI 77375605 NGA UJESJELLES KANALIZIME MALLAKASTER