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31,646,172 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice0210061912026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryKUPA
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,646,172
Amount31,646,172 lekë
Invoice description1006191, UJESJELLESI DIBER, viti 2026, ndertim rrjeti kryesor furnizim me uje Ceruj, Bashkia Klos, up nr109/1 dt11.08.2025, kontrate nr 1091/13 dt03.10.2025,njoftim fituesi nr1091/10 dt02.10.2025, fature nr71 dt10.03.2026, situacion nr2