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1,721,959 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827) → ASI-2A CO

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice621340032022
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryASI-2A CO
BranchPeqin
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,721,959
Amount1,721,959 lekë
Invoice description2134003 Ujesjellesi Peqin likuiduar 5% garanci ujesjellesi fshati Bishqem Xhami, urdher nr.5 dt 11.10.2022, kontrat nr.19 dt 08.02.2021, akt kolaudim dt 15.10.2021, akt marrje perfundimtare dt 25.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Sh.A. Ujesjelles-Kanalizime Peqin (0827) ARABEL - STUDIO 679,040