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6,894,684 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)VIANTE KONSTRUKSION

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice121140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryVIANTE KONSTRUKSION
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,894,684
Amount6,894,684 lekë
Invoice description2114015 up nr.13 date 10.04.2020,njofitm fituesi,situacion nr.1 date 28.08.2020,fat nr.14 date 28.08.2020,kontrate nr.536 date 06.07.2020