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308,160 lekë

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

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice421570032019
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiarySHPRESA - AL
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 308,160
Amount308,160 lekë
Invoice description2157003,reforma e ujit blerje rakorderi,up 1 dt 31.05.2019,ftese oferte 1/1 dt 31.05.19,rap permb 05.06.2019, njoftim fit 12.06.2019,fat 68057982 dt14.06.2019,pcv dorez 14.06.2019, fh 15,15/1,15/2 dt 14.06.2019,udhezim 2 dt 02.04.2019

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 63,336