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9,476,136 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731) → 2Z KONSTRUKSION

Payment record

Executed17.03.2021
Registered10.03.2021
Invoice121380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
Beneficiary2Z KONSTRUKSION
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,476,136
Amount9,476,136 lekë
Invoice descriptionlikujdim fat nr.1 dt.08.03.2021 sipa kont.DT.03.12.2020 ndertim i kanalizimeve te ujrave te zeza ne bllokun mbi rrugen nr.5,L nr.3 nga ujesjellesi sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Sh.A. Ujesjelles-Kanalizime Sarande (3731) H A R M O N I A 18,837