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100,000 lekë

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

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice221140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryG B Civil Engineering
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 100,000
Amount100,000 lekë
Invoice description2114015 up nr.29 date 17.06.2020,njoftim fitues,kontrate nr.504 date 22.06.2020,fat nr.1 date 22.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2021 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) MARGARITA KODRA 108,680