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499,068 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026) → ''K.A.E.XH.'' SH.P.K.

Payment record

Executed29.07.2014
Registered23.07.2014
Invoice521330052014
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 499,068
Amount499,068 lekë
Invoice descriptionujsjellsi mirdite per sit nr 11 per furnizim me uji te zonave rurale Rreshen

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DEGA E TATIMEVE 820,057