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9,963,931 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice0310061932025.
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A (1515) 1006193
BeneficiaryNIEM
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,963,931
Amount9,963,931 lekë
Invoice descriptionSHOQ UJESJ.KANAL.KO (1006193) INVEST.NE UJESJ.POLOSKE KUC UP NR 247/3 DT 22.04.24,NJ FITUES NR 247/31 PROT DT 28.06.24,KON NR 247/33 DT 09.07.2024,LIK FAT NR 9/2025 DT 05.06.2025 DHE SIT NR 3 DT 05.06.2025 UB 46250