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394,129 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731) → HE&SK 11

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice721380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryHE&SK 11
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 394,129
Amount394,129 lekë
Invoice descriptionLIKUJDIM SUPERVIZIM NDERTIM SISTEMI KUZ RJETI SEKONDAR DHE TERCIAR FAT NR.53/2021 DT.03.12.2021 NGA UJESJELLSI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Sh.A. Ujesjelles-Kanalizime Sarande (3731) NOVATECH STUDIO 250,000