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212,914 Albanian lekë

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

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice521070182018
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 212,914
Amount212,914 Albanian lekë
Invoice description2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 ; URDH.6.12.2018;CERT.MARRJ DORZ 2238/1 DT 19.11.2018;AKT. KOLAUD. 2706/2 DT 30.10.2017;KONTRATE 2489 DT 12.9.2017