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9,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → "SHKELQIMI 07"

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice63 2635001 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500,000 lekë
Invoice descriptionPAGESE PER SHKELQIMI 007 SHPK NGA NDERMARRJA E UJSJELLSIT BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Komuna Fshat Ballsh (0924) GRAND KONSTRUKSION M 19,000,000