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250,000 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) → ERALD-G

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice1110061912023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 250,000
Amount250,000 lekë
Invoice description2023,Shoqeria Rajonale e Ujesjelles Kanalizime,supervizion punimesh ndertim linjes Bater Jugore Depo,ft nr 52 dt 03.08.2023,up nr 46 dt 04.02.2021,njf,kontrate nr 148 dt 20.04.2021,sit nr 03 dt 01.08.2023,preventiv

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ELITE STUDIO 677,971