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26,217,378 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808)Shendelli

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice610061892025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189
BeneficiaryShendelli
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,217,378
Amount26,217,378 lekë
Invoice description1006189 Shoqer Raj Ujesj Kanalizime Elbasan ndertim ujesj fshati klos kont nr 1992/16 dt 28.10.2024 up nr 177 dt 13.08.2024 form nj fit 1992/14/11 dt 30.09.2024 situac nr 5 fat nr 26/2025 dt 27.06.2025