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3,070,362 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → MIKAEL-GRUP

Payment record

Executed25.02.2020
Registered24.02.2020
Invoice121470022020
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryMIKAEL-GRUP
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,070,362
Amount3,070,362 lekë
Invoice description2147002 Ujesj.Kanaliz.sha Divjake lik.FV 8 pompa e elektropompa sipas kontr.nnr115 dt.18.07.2019 , fat.nr.44073313 dt.18.08.2019 , situacion , cert.marrjes perkohashme ne dorezim dt.18.08.2019 , u.prok.nr.3 dt.14.05.2019