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496,662 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice2821140152018
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOSMANI/G
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 496,662
Amount496,662 lekë
Invoice description2114015 Likujdim 5% garanci defekti objekti "Nder rrejti ujesjellsi lagjai parku",akt kolaudim dt 06.11.2017,urdher nr.77 dt 12.10.2018,marrje perfun dorezim dt 23.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) UJESJELLSI GRAMSH 427,957