Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → "SHKELQIMI 07"
| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 121310092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 295,232 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. |
| Amount | 295,232 lekë |
| Invoice description | PAGESE PER SHKELQIMI 07 NGA NDERMARRJE E UJSJELLSIT BALLSH |