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679,040 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827) → ARABEL - STUDIO

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice621340032022
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryARABEL - STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 679,040
Amount679,040 lekë
Invoice descriptionUjesjellesi Peqin likuiduar mbikqyrje punimesh objekti ujesjellesi i fshatit bishqem xhami dhe ndertim pusi UP nr27dt30.12.2020 mir.proc.nr8dt20.01.2021 njoftim fit.nr9dt20.01.2021 kontrate nr20dt08.02.2021 fature nr52 dt22.12.2022,sit perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO 1,721,959