| Executed | 25.07.2017 |
|---|
| Registered | 24.07.2017 |
|---|
| Invoice | 0421370202017 |
|---|
| Institution | Sh.A. Ujesjelles-Kanalizime Puke (3330) 2137020 |
|---|
| Beneficiary | ADOAL |
|---|
| Branch | Puke |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
184,247 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 | 184,247 lekë |
|---|
| Invoice description | 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.12 dt.26.06.2017 sit.perfundimtar nr 3 dt .17.03.2017 -09.06.2017 |
|---|