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234,090 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → REAN 95

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice1721420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryREAN 95
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 234,090
Amount234,090 lekë
Invoice descriptionKUALIDIM PUNIMESHFT NR 57,58 DT 27.08.2019 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 65,688