Home Treasury Transactions

1,300,867 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606)XH & MILER

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice0510061912025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 1006191
BeneficiaryXH & MILER
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,300,867
Amount1,300,867 lekë
Invoice description2025, Ujesjelles Diber, 1006191, supervizion punimesh me objekt, ndertim i linjes Depo Lis, Burrel, fature nr6 t08.04.2025, up nr499/2 dt03.05.2024, njoftim fituesi nr499/12 dt09.10.2024, kontrate nr499/15 dt18.10.2024