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43,105 lekë

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

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice621140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryG B Civil Engineering
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera ndertimore 43,105
Amount43,105 lekë
Invoice description2114015 up nr.44 date 07.10.2021,fat nr.48 date 09.12.2021,kontrate nr.617 date 18.10.2021