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70,942,588 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice3010061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiarySHANSI INVEST
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,942,588
Amount70,942,588 lekë
Invoice description2024, SH.A Ujesjelles Diber, ndertim i linjes se dergimit Depo Lis, fature nr19 dt11.11.2024, up nr386 dt02.04.2024, njoftim fituesi nr 386/10 dt24.05.2024, kontrate nr386/13 dt30.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2024 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ERALD-G 6,440,861