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6,440,861 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice3010061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQ - studime ose kerkime 6,440,861
Amount6,440,861 lekë
Invoice description2024, SH.A Ujesjelles Diber, studim projekti ndertim i rrjetit te kanalizimeve te ujerave te ndotura, kontrate nr429/11, dt12.06.2024, situacion nr1, dt07.10.2024, njoftim fituesi nr429/8, dt05.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2024 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) SHANSI INVEST 70,942,588