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7,625,068 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OSMANI/G

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice221140152018
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOSMANI/G
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,625,068 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,625,068 lekë
Invoice description2114015 up nr.15 dt 19.04.2017,raport permbledhes,vendim shpallje fituesi,kontrate nr.343 dt 07.06.2017,preventiv instit,preventi fituesi,situacion,fat nr.10,dt.05.03.2018,akt kolau dt 06.11.2017,akt marrje dorezim,urdher akt marrje dorezim