Home Treasury Transactions

34,425,666 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice0310061912026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryLA - OR
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 34,425,666
Amount34,425,666 lekë
Invoice description1006191, UJESJELLESI DIBER, lik garancie 5%Ndertim Depo Lis Burrel sit perf dt 16.05.2024 kon nr 609 dt 24.11.2022 pv kolaud akt kolaud certi perhershme marrje dore nr 873 dt 18.06.2026 hedhur me vones per arsye se nje kalim ne Thesari Mat