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2,036,076 lekë

Ujesjelles Kanalizime Maliq (1515) → HALIL DERVISHI

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice821680022019
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,036,076
Amount2,036,076 lekë
Invoice description2168002 UJESJELLES KANAL.MALIQ SH.A FURNIZ.VENDOSJE MATESA NE STAC.POMPIMI DHE DEPO UJI,U.P NR.20 DT 13.06.19,RAP.PERMB.MIRATIM PROC.FORM.NJOF.FIT.DT 01.10.19,KONT.NR.76 DT 07.10.19,FAT.NR.570 DT 06.11.19,SIT.PERF.CERT.PERK.MARR.DOR.UB37356