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25,297,322 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)4 A-M

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice6010061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
Beneficiary4 A-M
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,297,322
Amount25,297,322 lekë
Invoice description2024, SH.A Ujesjelles Diber, likujdim pjesor i fatures nr1665 dt06.12.2024, kontrate nr524/11 dt26.09.2023, njoftim fituesi nr524/9 dt02.08.2023,up nr524/1 dt13.06.2023