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20,279,873 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice2410061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryGERTI (J96829417K)
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,279,873
Amount20,279,873 lekë
Invoice description2024, Ujesjelles Diber, 1006191ndertim rrjeti shperndares fshatrat Cerenec i siperm,ft nr 46 dt 04.09.2025,up nr 1591 dt 08.10.2024,njf,kontrate nr 1968 dt 26.12.2024,sit punimesh nr 03 dt 04.09.2025