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369,550 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → Vasil Belishta

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice221470022018
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryVasil Belishta
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 369,550 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.
Amount369,550 lekë
Invoice descriptionUjsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje pompe uji sipas u.prok.nr.4 dt.23.04.2018 , fature nr.12303756 dt.03.05.2018 ,f..hyrje nr.5 dt.03.05.2018,pc.vb.i marrjes ne dorezim te pompes nr.13 dt.03.05.2018