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575,239 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice921140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryG B Civil Engineering
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 575,239
Amount575,239 lekë
Invoice description2114015 Fat nr.57 date 29.12.2021