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180,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → BAFTJAR HAXHIA

Payment record

Executed10.10.2019
Registered07.10.2019
Invoice1521420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryBAFTJAR HAXHIA
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 180,000
Amount180,000 lekë
Invoice descriptionFT NR 7 DT 07.03.2019 PAISJE HIDRAULIKE PER MIREMBAJTJEN E RJETIT UJESJELLESI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 99,456