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2,000,106 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)EVEREST

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice410061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryEVEREST
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,000,106
Amount2,000,106 lekë
Invoice description2024 sha Ujesjellsi Diber Ndertim ujesjelles furn me uje qyteti Burrel,up nr 620 dt 05.12.2023,njf,kontrate nr 142 dt 17.02.2023 sit pjesor 01 dt 06.12.2023 fat lik pjes nr 3254 dt 06.12.2023