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9,500,000 lekë

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

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice121140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryVIANTE KONSTRUKSION
BranchGramsh
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000
Amount9,500,000 lekë
Invoice description2114015 Detyrim prapambetur,up nr.13 date 10.04.2020,njofitm fituesi,situacion nr.2,fat nr.37 date 21.12.2020,kontrate nr.536 date 06.07.2020