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2,899,872 lekë

Bashkia Gramsh (0810) → SOGORA

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice106321140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiarySOGORA
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,899,872
Amount2,899,872 lekë
Invoice description2114001 u.p nr.19 dt15.03.2011,vendim nr.1 dt 06.04.2011,raport permbledhes,vendim fituesi nr.16 dt 14.04.2011,kontrate nr.959 prot dt 25.04.2011,preventiv,situacion,fat nr.16 dt 01.07.2011,akt kolaudimi,akt marrje dorezim,app fituesi