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4,748,157 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731) → I.C.C GROUP

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice321380082022
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryI.C.C GROUP
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,748,157
Amount4,748,157 lekë
Invoice descriptionlik fat nr 27 dat 19.07.2022 , kontrata nr 590 dat 3.12.2020,u-prok nr 58 dat 24.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Sh.A. Ujesjelles-Kanalizime Sarande (3731) HE&SK 11 200,000