Home Treasury Transactions

1,016,957 lekë

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

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice1610061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryELITE STUDIO
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,016,957
Amount1,016,957 lekë
Invoice description2024, SH.A Ujesjelles Diber, 1006191, mbikeqyrje e punimeve per investimin me objekt, ndertim i linjes fshatrat e njesise Xiber, fature nr18, dt20.08.2024, up nr541/2, dt20.06.2023, kontrate nr541/10, dt27.09.2023, situacion nr2, dt20.08.20