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19,471,371 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A (1515)NIEM

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice0210061932024.
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A (1515) 1006193
BeneficiaryNIEM
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,471,371
Amount19,471,371 lekë
Invoice descriptionSHOQ UJESJ.KANAL.KO (1006193) INVEST.NE UJESJ.POLOSKE KUC UP NR 247/3 DT 22.04.24,NJ FIT UES NR 247/31 PROT DT 28.06.23,KON NR 247/33 DT 09.07.2024,LIK FAT NR 25/2024 DT 17.09.24 DHE SIT NR 1 DT 17.09.24 UB 46250