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24,655,711 Albanian lekë

Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) → ED KONSTRUKSION

Payment record

Executed02.06.2026
Registered29.05.2026
Invoice610061902026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 1006190
BeneficiaryED KONSTRUKSION
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,655,711
Amount24,655,711 Albanian lekë
Invoice description1006190-UJESJELLESI-- KONT NR 2 DT 06.01.2025 RIKONSTRUKSION I IMPIANTIT TE PASTRIMIT TE UJIT MASKURI LIK FAT 17 DT 8.5.2026 SITUACION 5