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1,787,086 lekë

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

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice121140152022
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryVIANTE KONSTRUKSION
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,787,086
Amount1,787,086 lekë
Invoice description2114015 Likujdim 5% g.defekt,akt-kolaudim nr.860 dt 04.12.2020,cert marr dorzim nr.865 dt 11.12.2020,cert marr perfund dorezim nr.99 dt 17.02.2022