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34,781,054 Albanian lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice321070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34,781,054
Amount34,781,054 Albanian lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSIONE NE RRJETIN EKZISTUES DURRES ZONA 13/2 FAT 5 DT 28.02.2022