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2,484,106 lekë

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

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice121140152016
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,484,106 Shpenz. per rritjen e AQT - konstruksione te veprave ujore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,484,106 lekë
Invoice description2114015 Fat,nr.8 dt 27.12.2016,preventiv,situacion,kontrate nr.603 dt 21.11.2016 rivendosje dhe mbrojtje emergjente te tubacionit ne linjen Kerpice-Gramsh,nga rreshqitjet masive te tokes,u.p nr.29 dt 09.11.2016,vendim nr.8 dt 18.11.2016