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11,576,743 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)GERTI (J96829417K)

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice2110061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryGERTI (J96829417K)
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11,576,743
Amount11,576,743 lekë
Invoice description2024, Ujesjelles Diber, 1006191 ndertim rrjeti shperndares Cerenec,ft nr 42 dt 05.08.2025,kontr nr 1968 dt 26.12.2024,sit nr 02 dt 05.08.2025