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982,515 lekë

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

Payment record

Executed22.09.2022
Registered20.09.2022
Invoice121420092022
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryGRAND KONSTRUKSION M
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 982,515
Amount982,515 lekë
Invoice descriptionURDHER NR 12/12.09.2022, PROCES VERBAL -KOLAUDIMI DT 26.05.2017, CERTIFIKATE PERFUNDIMTARE E MARJES NE DORREZIM DT NR 25.07.2018 , KONTRATE NR 690/29.12.2016 'MASAT INXHINERIKE TE UJESJELLESIT FSHATIT BENCE" UJESJELLESI TEPELENE