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3,387,822 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → ARKONSTUDIO

Payment record

Executed24.02.2021
Registered22.02.2021
Invoice1921070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,387,822
Amount3,387,822 Albanian lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES PROJEKT VENDOSJE MATESASH NE PALLATE ,KONTR. 1689 DT 18.8.2020, LIK FAT 19 DT 22.10.20