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795,342 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice710061912023
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 795,342
Amount795,342 lekë
Invoice description2023,Shoqeria Rajonale e Ujesjelles,supervizion punimesh ndertim KUZ,Gjorice,lik ft 77 dt 19.10.2023,up nr 356/2 dt 20.04.2023,njf nr 356/7 dt 19.05.2023,kont nr 356/9 dt 01.06.2023,sit mbik nr 01 dt 15.10.2023,preventiv

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) KUPA 49,493,495