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4,749,846 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice321420092017
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryGRAND KONSTRUKSION M
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,749,846 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.
Amount4,749,846 lekë
Invoice descriptionKONTRATA E DT 29.12.2016 MASA INXHINJERIKE BENCE-TEPELENE UJESJELLESI FT NR 70 DT 16.03.2017