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9,167,764 lekë

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

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice121420092018
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryGRAND KONSTRUKSION M
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,167,764 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,167,764 lekë
Invoice descriptionKONTRATA NR 690 DT 29.12.2016 MASA INXHNERIKE PER UJESJELLESIN BENCE FT NR 70 DT 16.03.2017 UJESJELLESI TEPELENE