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1,606,520 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737) → HYDROWATER-ALBANIA

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice121590012023
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryHYDROWATER-ALBANIA
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,606,520
Amount1,606,520 lekë
Invoice descriptionstudim-projketim i ujesjellesit te fshatrave vajze, ramice, velce, treblove, kontr nr 225, dt. 29.03.2021 ujesjellesi selenice 2159001 fat 36 dt 29.012.2021 f.hyrje 3 dt 24.05.2021 pv marje dorezim 225 dt 09.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Bashkia Selenice (3737) Banka OTP Albania 216,419