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464,360 lekë

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

Payment record

Executed06.08.2018
Registered02.08.2018
Invoice321470022018
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryVasil Belishta
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 464,360 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount464,360 lekë
Invoice descriptionUjsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje elektropompe sipas u.prok.nr.6 dt.14.05.2018 , fature nr.12303757 dt.17.05.2018 ,f..hyrje nr.6 dt.17.05.2018,pc.vb.i marrjes ne dorezim te pompes dt.17.05.2018