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12,478,440 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice3510061912024
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) 12,478,440
Amount12,478,440 lekë
Invoice description2024, SH.A Ujesjelles Diber, 1006191, viti 2024, Furnizim me uje fshatit Vakuf, Njesia Administrative, Kastriot, kontrate nr731/14, dt28.08.2024, up nr731/1 dt11.06.2024, fature nr57 dt12.12.2024