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53,715,392 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)SHANSI INVEST

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice0110061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiarySHANSI INVEST
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 53,715,392
Amount53,715,392 lekë
Invoice description2025, Ujesjelles Diber, 1006191, ndertim i linjes se dergimit Depo Lis, Burrel, likujdim i pjesshem i fatures nr20 dt12.12.2024, up nr386 dt02.04.2024, njoftim fitues nr386/10 dt24.05.2024, kontrate nr386/13 dt30.05.2024