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1,218,946 lekë

Sh.A. Ujesjelles-Kanalizime Kraste (0603) → ALB-LEAA

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice012321002
InstitutionSh.A. Ujesjelles-Kanalizime Kraste (0603) 2321002
BeneficiaryALB-LEAA
BranchBulqize
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,218,946
Amount1,218,946 lekë
Invoice descriptionSH.A. UJESJELLESI KRASTE likujdim 5% garanci te linjes ujesjellesit Maja a Lugut Kraste, kontrata e dates 16.12.2017, sit. perf. nr.3 dt.31.05.2016, PV. i marrjes ne dorezim date 10.11.2017, akt kolaudimi dt.12.05.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Sh.A. Ujesjelles-Kanalizime Kraste (0603) CEZ SHPERNDARJE 95,803