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878,400 lekë

Ujesjelles Kanalizime Vau i Dejes (3333) → SHPRESA - AL

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice321570032019
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiarySHPRESA - AL
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 878,400
Amount878,400 lekë
Invoice description2157003, ujesj Vau Dejes, refor ujit ( matesa uji), up 2 dt 31.05.2019,ftese ofe 2/1 dt 31.05.2019,raport permb 03.06.2019,njoftim fit 05.06.2019, fat 68057981 dt 09.06.2019, fh 13 dt 09.06.2019, pv dorez 09.06.2019,udhezim 2 dt02.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2019 Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56,986