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108,680 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → MARGARITA KODRA

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice221140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryMARGARITA KODRA
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 108,680
Amount108,680 lekë
Invoice description2114001 up nr.62 date 09.11.2020,ftese oferte,njoftim fituesi,fat nr.01 date 06.04.2021,kontrate nr.830 date 12.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) G B Civil Engineering 100,000