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37,140 Albanian lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice321140152018
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryMARGARITA KODRA
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,140
Amount37,140 Albanian lekë
Invoice description2114015 up nr.55 date 26.10.2017,procesverbal formulari nr.5,formulari ofertes,kontrate nr.587 date 31.10.2017,fat nr.38 date 05.03.2018