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677,971 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)ELITE STUDIO

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice1110061912023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryELITE STUDIO
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 677,971
Amount677,971 lekë
Invoice description2023,Shoqeria Rajonale e Ujesjelles ndertim i linjes ujesjellesit fshatrat Xiber,lik ft nr 21 dt 15.12.2023,up nr 541/2 dt 20.06.2023,njf,kontr nr 541/10 dt 27.09.2023,sit nr 01,preventiv

Others with the same invoice number

the invoice number repeats within an institution
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13.12.2023 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ERALD-G 250,000