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872,198 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice4910061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 872,198
Amount872,198 lekë
Invoice description2024, SH,A Ujesjelles Diber, 1006191, Supervision punimesh,up nr 356/2 dt 20.04.2023,njf nr 356/7 dt 19.05.2023,kontr nr 356/9 dt 01.06.2023