Home Treasury Transactions

1,355,270 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)LEAD CONSULTING

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice3110061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryLEAD CONSULTING
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,355,270
Amount1,355,270 lekë
Invoice description2024, SH.A Ujesjelles Diber, mbikeqyrje punimesh rrjeti kanalizimeve ne Burrel, fature nr11 dt25.10.2024, up nr955 dt08.09.2023, njoftim fituesi nr955/7 dt17.10.2023, kontrate nr995 dt28.11.2023