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220,826 lekë

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

Payment record

Executed22.09.2022
Registered20.09.2022
Invoice221420092022
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryGRAND KONSTRUKSION M
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 220,826
Amount220,826 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