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780,000 lekë

Nd-ja Sherbimeve Publike (0232) → ALBKONSTRUKSION

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice16221390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryALBKONSTRUKSION
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 780,000
Amount780,000 lekë
Invoice description2139008 Fature nr.42 seri 17874542 dt.08.10.2018;U-Blerje nr.7178 "Nd.kanali per shkark.e ujrave te larta"U-Prok.nr.17 dt.12.07.2018 Kont.nr.03 dt.26.07.2018 PVMD dt.15.08.2018 Nd-ja Sherbimeve Publike SKRAPAR