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71,278,500 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) → KUPA

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice0510061922026
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) 1006192
BeneficiaryKUPA
BranchPogradec
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 71,278,500
Amount71,278,500 lekë
Invoice description1006192,Ujesjelles kanalizime likujdon blerje ndertim" Ndertim rrjeti KUZ Prennjas,UP nr.368/3 dt.11.4.24,NJF nr.368/24 dt.3.6.24,kontrate nr.368/26 dt.11.7.24,fature nr.34+sit. nr.5+PVMD nr.90 dt.5.2.26