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855,744 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → B-93

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice121310092018
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryB-93
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 855,744
Amount855,744 lekë
Invoice descriptionPAGESE PER B-93 5% GARANCI OBJEKTU ND.RRJETI UJRSJELLES FSHATI CORRUSH ANEBREG AKT KOLAUDIMI DATE 15.02.2017 CERTIFIKATA PERFUNDIMTARE E MARRJES NE DOREZIM NR.173/3 DATE 14.05.2018 KONTRATA DATE 09.12.2016URDH.BREN NR.35 PROT DT.27.04.2018