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188,411 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → G B Civil Engineering

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice221140012020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryG B Civil Engineering
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 188,411
Amount188,411 lekë
Invoice description2114015 up nr.29 date 17.06.2020,njoftim fitues,kontrate nr.504 date 22.06.2020,fat nr.25 date 21.12.2020

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the invoice number repeats within an institution
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