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9,026,250 lekë

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

Payment record

Executed06.06.2016
Registered03.06.2016
Invoice0123210022016/3
InstitutionSh.A. Ujesjelles-Kanalizime Kraste (0603) 2321002
BeneficiaryALB-LEAA
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,026,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,026,250 lekë
Invoice descriptionSH. A. UJESJELLESI KRASTE (2321002) likujdim furnitorin ALB LEAA per PO nr 4063 Pl leshimi 3.