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1,811,498 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice321140152017
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOSMANI/G
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,811,498 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.
Amount1,811,498 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.30.11.2017,akt kolaudimi,akt marrje dorezim,urdher akt marrje dorezim