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183,754,940 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice5910061912024
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiarySHANSI INVEST
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 183,754,940
Amount183,754,940 lekë
Invoice description2024, SH.A Ujesjelles Diber, 1006191, viti 2024, ndertim i linjes Depo Lis, Burrel, kontrate nr386/13 dt30.05.2024, njoftim fituesi nr386/10 dt24.05.2024, up nr386 dt02.04.2024, likujdim pjesor i fatures nr20 dt12.12.2024