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339,116 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → NAIRE XHUMARI

Payment record

Executed29.10.2018
Registered24.10.2018
Invoice421470022018
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 339,116 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.
Amount339,116 lekë
Invoice descriptionUjsj.Kanaliz.sha Divjake 2147002 u.prok.nr.3 dt.16.04.2018 vendosje matesa uji , fature nr.30139682 dt.26.04.2018 ,f..hyrje nr.6 dt.26.04.2018,pc.vb.i marrjes ne dorezim dt.26.04.2018