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1,368,700 lekë

Sh.A. Ujesjelles-Kanalizime Kamez (3535) → DAAM

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice31660032024
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiaryDAAM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,368,700
Amount1,368,700 lekë
Invoice description2166003 Ujesjelles Kanalizime Kamez sh.a mbikqyrje ndertim linja e re bovilles se vjeter kont vazhdim ner 462 dt 09.04.2021 ft pjesore nr 234 dt 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2024 Sh.A. Ujesjelles-Kanalizime Kamez (3535) SHPRESA - AL 13,860,491