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17,559,952 lekë

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

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice721140152021
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryVIANTE KONSTRUKSION
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,559,952
Amount17,559,952 lekë
Invoice description2114015 Detyrim prapambetur,up nr.13 date 10.04.2020,njofitm fituesi,situac perf,fat nr.37 date 21.12.2020,kontrate nr.536 date 06.07.2020,akt-kolaud dt 04.12.2020,cert marr dorzim dt 11.12.2021