Home Treasury Transactions

56,748,438 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808)VIANTE KONSTRUKSION

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice310061892025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189
BeneficiaryVIANTE KONSTRUKSION
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 56,748,438
Amount56,748,438 lekë
Invoice description1006189 Shoqer Raj Ujesj Kanalizime Elbasan ndertim ujesj fshati Liras kont nr 1719/17 dt 25.09.2024 up nr 142 dt 18.07.2024 form nj fit 1719/15 dt 16.09.2024 situac nr 2 fat nr 36/2025 kont bashkep 04.09.2024