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47,500,000 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)LA - OR

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice0110061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryLA - OR
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 47,500,000
Amount47,500,000 lekë
Invoice description2024, Ujesjelles Diber, SH.A, ndertim i linjes se dergimit Depo Lis, likujdim pjesor ft nr25, dt26.11.2023, up nr18, dt06.10.2022, kont nr609, dt24.11.2022, for nr160, dt21.11.2022, situac pjesor nr04, dt13.12.2023