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71,733 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707)STUDIO SERVICES D&S

Payment record

Executed19.05.2023
Registered18.05.2023
InvoicePT2410061902023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 1006190
BeneficiarySTUDIO SERVICES D&S
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 71,733
Amount71,733 lekë
Invoice descriptionLIK GARANCI 5% AKT DORZ PERF 7379 DT 19.9.22,SHKRESE2154 DT11.4.23 URDHER TIT2154/1 DT18.4.23 AKT KOLAUD1902 DT8.9.20 MBIKQ PROKUR SIST KANALIZ UJRAV NDOT HAMALLAJ/SUKTH/DURRES/SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190