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4,970,825 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)ERAL CONSTRUCTION COMPANY

Payment record

Executed16.11.2020
Registered12.11.2020
Invoice321420092020
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,970,825
Amount4,970,825 lekë
Invoice description5% TE DALA KONTRATA NR 1309 DT 06.12.2018 (LINJA E SHPER/Q, TEPELENE)URDHER NR 17 DT 09.11.2020, AKT KOLAUDIMI DT 27.07.2019, PROCES -VERBAL I MARJES NE DOREZIM DT 01.10.2020, CERTIFIKATE PERFUNDIMTARE DT 24.09.2020 UJESJELLESI SHA TEPELENE