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1,365,720 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice821470022017
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryMIKAEL-GRUP
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,365,720 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,365,720 lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime per furnizim vendosje elektropompe sipas kontr.nr.68 dt.03.05.2017,u.prok.nr.3 dt.20.03.2017,fature nr.serial 44073232 dt.12.05.2017,f.hyrje nr.8 dt.12.05.2017