Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → C.E.C GROUP
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 221410322019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | 2141032,up 165 dt 26.07.18,kvo 166 dt 26.7.18,fnjk 2452 dt 26.7.18,mira klas perf 53 dt 16.01.2019,bul fit app 4 dt 28.1.2019,ub marrje dorez 49 dt 19.2.19, kont 117 dt 4.2.19, app kont bul 6 d 11.02.19,fat 43593297 d 18.2.19,pv dor 18.2.19 |