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31,520,919 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)S I R E T A 2F

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice0910061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryS I R E T A 2F
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,520,919
Amount31,520,919 lekë
Invoice description2024, Ujesjelles Diber, 1006191 Furnizim me uje fshati Vakuf, Njesia Administrative Kastriot, kontrate nr731/14 dt28.08.2024, up nr731/1 dt11.06.2024 ft nr 12 dt 02.05.2025 sit nr 02 dt 2.05.2025