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1,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → HYDROWATER-ALBANIA

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice221140152022
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryHYDROWATER-ALBANIA
BranchGramsh
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,500,000
Amount1,500,000 lekë
Invoice description2114015 up nr.8 date 11.02.2021,njoftim fituesi,kontrate nr.154 date 17.03.2021,situac,fat nr.7 date 20.04.2022,porcesverbal marrje dorezim