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35,000 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → A. 91

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice3921140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryA. 91
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 35,000
Amount35,000 lekë
Invoice description2114015 Likujdim 5% g.defekti,akt kolaudim dt 28.10.2019,prosv marr dorzim,certifika marr dorzim dt 13.11.2020,kontrat nr.1018 date 18.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) AGFA 40,131