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1,293,900 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → GRAND KONSTRUKSION M

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice321310092019
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,293,900
Amount1,293,900 lekë
Invoice descriptionRIKONSTRUKSION RIK LINJE UJSJELLSI NE LAGJEN BYLYS DHE 28 NENTORI U.P NR.06 DATE 09.11.2018 NJOFTIM FITUESI DT.26.12.2018 KONTRATE DATE 21.01.2019 MARRJE DOR.DT.07.02.2019 FAT.NR.749 DT.30.05.2019 SERI NGA UJESJELLES KANALIZIME MALLAKASTER