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4,750,153 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)GRAND KONSTRUKSION M

Payment record

Executed13.03.2017
Registered09.03.2017
Invoice121420092017
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryGRAND KONSTRUKSION M
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,153 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,750,153 lekë
Invoice descriptionKONTRATA E DT 29.12.2016 MASA INXHINJERIKE BENCE -TEPELENE SIT NR 1 UJESJELLESI TEPELENE