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154,458 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice421140152022
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryG B Civil Engineering
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera ndertimore 154,458
Amount154,458 lekë
Invoice description2114015 Dety.prapambetur,up nr.44 date 07.10.2021,fat nr.16 date 05.04.2022,kontrate nr.617 date 18.10.2021