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558,566 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice3621140152019
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryVIANTE KONSTRUKSION
BranchGramsh
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 558,566
Amount558,566 lekë
Invoice description2114015 Likujdim 5% gara defe objekti rikon rrjeti shpernd ujesjell lagje 85+dellinje gramsh,proc marr dorzim dt 14.11.2019,akt kolad dt 21.09.2018,urdher nr.27 dt 18.10.2019