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5,765,394 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)HYDRO-ENG CONSULTING

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice1210061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryHYDRO-ENG CONSULTING
BranchDiber
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,765,394
Amount5,765,394 lekë
Invoice description2025Ujesjelles Diber Ndertim kanalizime Klos,up nr 428/1 dt 17.04.2024,njf nr 428/8 dt 10.06.2024, kontrate nr 428/11 dt 13.06.2024 ft nr 46 dt 13.12.2024 sit nr 02 dt 13.12.2024