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13,860,491 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice31660032024
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,860,491
Amount13,860,491 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 2 dt 29.10.2021 ft pjesore nr 7367 dt 19.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2024 Sh.A. Ujesjelles-Kanalizime Kamez (3535) DAAM 1,368,700