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1,706,227 lekë

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

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice521140012021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryPERPARIMI/G
BranchGramsh
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,706,227
Amount1,706,227 lekë
Invoice description2114001 up nr.26 date 15.06.2021,vend fituesi nr.22 date 11.10.2021,situac nr.1 date 03.12.2021,kontrat nr.637 date 01.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2022 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 55,899