Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → "SHKELQIMI 07"
| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 2 2635001 2014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,250,000 lekë |
| Invoice description | PAGESE PER SHKELQIMI 007 SHPK NGA NDERMARRJA E UJSJELLSIT BALLSH |