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9,476,307 Albanian lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice521070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKUPA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,476,307
Amount9,476,307 Albanian lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSIONE NE RRJETIN EKZISTUES DURRES ZONA 13/2 FAT 24 DT 10.05.2022