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40,131 lekë

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

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice3921140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryAGFA
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 40,131
Amount40,131 lekë
Invoice description2114015 Likujdim 5% g.defekti,akt kolaudim dt 21.10.2019,certifika marr dorzim dt 13.11.2020,kontrat nr.688 date 16.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) A. 91 35,000