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9,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → CURRI- Sh.p.k

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice6621420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryCURRI- Sh.p.k
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500,000 lekë
Invoice descriptionLIKUDIM PJESOR FT NR 20 DHE MBETJE NGA FT NR 11 DEPO UJI MEMALIAJ UJESJELLESI TEP