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13,212,000 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737) → I T M

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice221460292023
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryI T M
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 13,212,000
Amount13,212,000 lekë
Invoice descriptionSTUDIM PROJKETIM I RRJETIT TE KANALIZIMEVE NGA LUNGOMARE DERI NE HYRJE TE RADHIMES VLORE, UP NR. 744, DT. 23.03.2021, KONTR NR 2212, DT. 16.08.2021,FAT NR 52 DT 06.03.23,FH NR 1 DT 06.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Sh.A. Ujesjelles-Kanalizime Vlore (3737) I T M 13,212,000