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62,147,478 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice110061922025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) 1006192
BeneficiaryKUPA
BranchPogradec
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 62,147,478
Amount62,147,478 lekë
Invoice description1006192, UJESJELLSI likujdon ndertim rrjeti te KUZ, Prrenjas, up 368/3 dt 11.4.24, njshf 368/24 dt 3.6.24, kontrata 368/26 dt 11.7.24, fatura 122 dt 10.4.25, situacion 3, pvmd 347/4 dt 2.5.25