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945,372 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → KRONOS KONSTRUKSION

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice121070182017
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryKRONOS KONSTRUKSION
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 945,372
Amount945,372 Albanian lekë
Invoice description0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN. SIST UJRAVE TE NDOTURA L.14 SHKOZET