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198,360 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → SISTEME NDERTIMI KOKONESHI BETON

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice1221470022020
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiarySISTEME NDERTIMI KOKONESHI BETON
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 198,360
Amount198,360 lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake Urdh.prok.nr.16,dt.28.10.2020 Blerje kaseta kolektoresh sipas fat.nr.s 82381881, dt.02.12.2020 , f.hyrje nr.17,dt.02.12.2020, Pcv marr.dorez. dt.02.12.2020