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7,705,369 lekë

Sh.A. Ujesjelles-Kanalizime Kamez (3535) → SHPRESA - AL

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice11660032024
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,705,369
Amount7,705,369 lekë
Invoice description2166003 Ujesjelles Kanalizime Kamez sh.a ndertim linja e re bovilles se vjeter kont vazhdim ner 461 dt 09.04.2021 sit nr 4 dt 29.07.2022 ft pjesore nr 15030 dt 31.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2024 Sh.A. Ujesjelles-Kanalizime Kamez (3535) DAAM 1,672,467