Home Treasury Transactions

84,300,429 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice0210061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiarySHANSI INVEST
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 84,300,429
Amount84,300,429 lekë
Invoice description2025, Ujesjellesi Diber, 1006191, ndertim i linjes se dergimit Depo Lis, Burrel, fature nr10 dt07.04.2025, up nr386 dt02.04.2024, njoftim fituesi nr386/10 dt24.05.2024, kontrate nr386/13 dt30.05.2024