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1,128,336 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) → G. P. G. COMPANY

Payment record

Executed08.02.2017
Registered01.02.2017
Invoice121290092017
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,128,336
Amount1,128,336 lekë
Invoice description2129009 UJESJELLESI FSHAT LUSHNJE per sa lik 5% garanci punimesh objekti Rikonstr. i linjes Cukas Fiershegan Barbullinje,PV marrjes perf.ne dorezim nr.36,certifikata e clirimit te garancise nr.36/2 dt.25.03.2016,kontr.nr.129/3 dt.16.12.2014