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9,531,487 Albanian lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice24/21070182019
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,531,487
Amount9,531,487 Albanian lekë
Invoice description2107018 UJSJELLES KANALIZIME DURRES 0707/ PROJEKT PER VENDOSJE MATESH NE PALLATET ME KOLLONE TE BRENDSHME, KONTR. 1781 DT 23.8.19 LIK FAT 12.12.2019