Home Treasury Transactions

19,264,037 lekë

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

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice910061892025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 1006189
BeneficiaryVIANTE KONSTRUKSION
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,264,037
Amount19,264,037 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 3 fat nr 56/2025 kont bashkep 04.09.2024